
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 807.7 | 896 | 848.2 | 925.4 | 1,062.4 | 1,086.8 | |
COGS | 34.44 | 42.51 | 40.19 | 44.81 | 50.58 | 50.63 | |
Gross Profit | 773.3 | 853.5 | 808 | 880.6 | 1,011.8 | 1,036.1 | |
Operating Expenses & Income | |||||||
Operating Income | 392.9 | 396.2 | 345 | 369.1 | 414.4 | 438.8 | |
Total Operating Expenses | 380.3 | 457.3 | 463 | 511.5 | 648 | 620.4 | |
R&D Expenses | 87.93 | 106 | 112.2 | 119.9 | 117.1 | 112.4 | |
Selling General & Admin Expenses | 51.86 | 47.82 | 62.11 | 73.22 | 240.3 | 386.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.48695) | (0.443982) | (1.477139) | (1.330281) | (0.792851) | (0.806198) | |
Interest Income | 22.64 | 24.77 | 30.96 | 31.77 | 23.72 | 14.14 | |
Income Tax Expense | 66.71 | 63.02 | 50.43 | 60.72 | - | 46.63 | |
Net Income | |||||||
Net Income | 338 | 348.8 | 310.2 | 317.8 | 380.9 | 425.8 | |
Supplemental | |||||||
EBIT | 346 | 382.1 | 307 | 317.4 | - | - | |
EBITDA | 366.1 | 402.4 | 338.4 | 360.8 | - | - | |