
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 505.5 | 557.3 | 713 | 883.3 | 886.6 | 887.6 | |
COGS | 163.7 | 185.5 | 200.5 | 227.6 | 248.2 | 257.8 | |
Gross Profit | 341.8 | 371.9 | 512.5 | 655.7 | 638.4 | 629.8 | |
Operating Expenses & Income | |||||||
Operating Income | 124.2 | 176.2 | 199.6 | 248.1 | 189.9 | 150.6 | |
Total Operating Expenses | 219.9 | 237.3 | 312.9 | 407.6 | 448.5 | 479.2 | |
R&D Expenses | 65.94 | 52.46 | 53.41 | 60.71 | 93.19 | 97.26 | |
Selling General & Admin Expenses | 59.88 | 74.62 | 82.77 | 98.41 | 101.4 | 179.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.066) | (6.458) | (8.22) | (5.673) | (7.793) | (9.745) | |
Interest Income | 2.631 | 4.884 | 14.9 | 20.61 | 24.42 | 25.75 | |
Income Tax Expense | 14.34 | 31.83 | 32.1 | 49.34 | 22.7 | 19.59 | |
Net Income | |||||||
Net Income | 101.7 | 141.7 | 177.9 | 242.3 | 162.3 | 127.4 | |
Supplemental | |||||||
EBIT | 124.2 | 176.2 | 218.2 | 297.3 | 189.8 | 113.8 | |
EBITDA | 177.3 | 238.3 | 281.3 | 362.5 | 270.3 | 198.1 | |