
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,166.4 | 1,263.3 | 1,379.2 | 1,391.5 | 1,377.6 | 1,353.2 | |
COGS | 633 | 675.4 | 742.3 | 731.6 | 733.9 | 722.2 | |
Gross Profit | 533.5 | 587.9 | 636.9 | 659.9 | 643.7 | 631 | |
Operating Expenses & Income | |||||||
Operating Income | 120.5 | 153.6 | 176.5 | 152.1 | 109.8 | 120.2 | |
Total Operating Expenses | 413 | 434.3 | 460.4 | 507.8 | 533.9 | 510.8 | |
R&D Expenses | 89 | 92 | 76 | 83 | 132 | 132 | |
Selling General & Admin Expenses | 56 | 55 | 63 | 66 | 66 | 66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.014) | (0.016) | (0.029) | - | - | - | |
Interest Income | 0.014 | 0.016 | 0.017 | 0.018 | - | - | |
Income Tax Expense | 29.06 | 36.93 | 40.21 | 52.23 | 20.36 | 23.98 | |
Net Income | |||||||
Net Income | 91.5 | 116.8 | 136.2 | 136.4 | 91.84 | 94.85 | |
Supplemental | |||||||
EBIT | 120.5 | 153.7 | 176.4 | 188.7 | 112.2 | 124.3 | |
EBITDA | 122.5 | 154.9 | 176.4 | 192.8 | 121.8 | 134.3 | |