
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 509.3 | 530.7 | 561.2 | 608.3 | 713.1 | 730.5 | |
COGS | 258.5 | 281.8 | 303.6 | 339.9 | 394.5 | 400.1 | |
Gross Profit | 250.8 | 248.9 | 257.6 | 268.3 | 318.5 | 330.3 | |
Operating Expenses & Income | |||||||
Operating Income | 177.2 | 125.2 | 150.5 | 150 | 193.5 | 205.8 | |
Total Operating Expenses | 73.66 | 123.7 | 107 | 118.4 | 519.5 | 322.7 | |
R&D Expenses | 27.94 | 32.33 | 33.16 | 34.42 | 40.21 | 39.06 | |
Selling General & Admin Expenses | 42.47 | 49.93 | 46.38 | 48.31 | 32.27 | 84.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.701828) | (2.131536) | (1.198014) | (25.11) | (21.09) | (19.12) | |
Interest Income | 0.213207 | 0.404999 | 1.761679 | 1.758874 | 0.163652 | 0.156486 | |
Income Tax Expense | 22.18 | 13.23 | 18.31 | 20.3 | - | 13.88 | |
Net Income | |||||||
Net Income | 154.7 | 111.6 | 135.2 | 129.3 | 169.4 | 182.6 | |
Supplemental | |||||||
EBIT | 180.8 | 126.9 | 154.7 | 174.7 | - | - | |
EBITDA | 255 | 206.2 | 242.1 | 268.3 | - | - | |