
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 515.5 | 438.2 | 649.1 | 650 | 677.7 | 713.4 | |
COGS | 249.2 | 197.7 | 203 | 204.8 | 216.1 | 226.5 | |
Gross Profit | 266.3 | 240.6 | 446.1 | 445.1 | 461.6 | 486.9 | |
Operating Expenses & Income | |||||||
Operating Income | 40 | 14.51 | 193.3 | 191.9 | 196.5 | 224.6 | |
Total Operating Expenses | 226.3 | 226.1 | 252.8 | 253.2 | 265.2 | 262.3 | |
R&D Expenses | 140.7 | 134.7 | 152.2 | 158.5 | 167.2 | 239.9 | |
Selling General & Admin Expenses | 40.91 | 46.46 | 47.83 | 49.41 | 53.37 | 67.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.337) | (1.248) | (1.822) | (1.915) | (2.363) | (2.556) | |
Interest Income | 0.196 | 4.029 | 15.53 | 11.9 | 7.116 | 7.981 | |
Income Tax Expense | 6.819 | 16 | 47.11 | 32.73 | 29.29 | 33.83 | |
Net Income | |||||||
Net Income | 33.03 | 67.4 | 199.7 | 209.1 | 195.6 | 226.7 | |
Supplemental | |||||||
EBIT | 41.18 | 84.65 | 247.4 | 243.7 | 227.3 | 218 | |
EBITDA | 58.74 | 103.7 | 267.8 | 264.2 | 248.8 | 238.7 | |