

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.2 | 747.2 | 1,098 | 1,239.5 | 1,214.3 | 1,225.1 | |
COGS | 107.5 | 136.7 | 188.4 | 178.1 | 189.8 | 197.3 | |
Gross Profit | 368.7 | 610.5 | 909.6 | 1,061.4 | 1,024.5 | 1,027.8 | |
Operating Expenses & Income | |||||||
Operating Income | 66.3 | 176.3 | 246.3 | 259.5 | 97.4 | 178.4 | |
Total Operating Expenses | 317.8 | 473.5 | 729.7 | 769.7 | 927.1 | 838.7 | |
R&D Expenses | 51.4 | 119.7 | 205.2 | 189.8 | 196.1 | 199.8 | |
Selling General & Admin Expenses | 62.8 | 92.4 | 123.2 | 173.5 | 295.3 | 202 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.3) | (43.9) | (47.6) | (45.2) | (39.3) | (39.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.7 | 6.1 | 131.4 | 281.5 | 2.2 | 33.8 | |
Net Income | |||||||
Net Income | (36.4) | 116.8 | 63.2 | 107.3 | 29.1 | 89.2 | |
Supplemental | |||||||
EBIT | 34.3 | 144.9 | 242.2 | 269.8 | 70.6 | - | |
EBITDA | 85.2 | 214.2 | 330 | 350.4 | 156.3 | 212.6 | |