
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309.1 | 337.1 | 344.8 | 358.5 | 364 | 364.7 | |
COGS | 121 | 123.2 | 126.7 | 134.3 | 146.3 | 149.4 | |
Gross Profit | 188.1 | 213.9 | 218 | 224.2 | 217.7 | 215.3 | |
Operating Expenses & Income | |||||||
Operating Income | 110.3 | 127.6 | 127.5 | 130.1 | 145.8 | 146.5 | |
Total Operating Expenses | 77.79 | 86.35 | 90.51 | 94.05 | 218.2 | 142.8 | |
R&D Expenses | 21.09 | 25.76 | 25.81 | 28.31 | 29.9 | 29.02 | |
Selling General & Admin Expenses | 47.47 | 48.01 | 53.91 | 54.07 | 14.37 | 80.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.699852) | (2.152813) | (1.750308) | (2.461121) | (2.437602) | (2.830526) | |
Interest Income | 3.869763 | 6.203728 | 4.857056 | 5.180039 | 5.367991 | 3.829593 | |
Income Tax Expense | 19.67 | 16.95 | 15.13 | 16.58 | - | 10.6 | |
Net Income | |||||||
Net Income | 87.12 | 107.7 | 108.1 | 108.9 | 118.6 | 116.4 | |
Supplemental | |||||||
EBIT | 113.2 | 129.7 | 129.9 | 132.2 | - | - | |
EBITDA | 176.5 | 191.5 | 195.4 | 200.3 | - | - | |