
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 916.7 | 1,034.7 | 1,250.8 | 1,301.7 | 954.3 | 865.6 | |
COGS | 422 | 469.9 | 569.6 | 618.1 | 454.9 | 416.1 | |
Gross Profit | 494.7 | 564.8 | 681.3 | 683.6 | 499.4 | 449.5 | |
Operating Expenses & Income | |||||||
Operating Income | 305.3 | 325.8 | 465.7 | 444.9 | 246.6 | 193.9 | |
Total Operating Expenses | 183.9 | 198.4 | 230.2 | 238.7 | 252.8 | 258.5 | |
R&D Expenses | 46.76 | 46.2 | 56.51 | 62.68 | 72.05 | 77.69 | |
Selling General & Admin Expenses | 122.8 | 139.6 | 157.3 | 152.1 | 156.8 | 122.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.93) | (2.503) | (2.987) | (4.07) | (5.092) | (5.385) | |
Interest Income | 1.01 | 5.219 | 14.6 | 11.59 | 4.896 | 3.348 | |
Income Tax Expense | 58.32 | 72.33 | 94.7 | 92.69 | 42.52 | 34.37 | |
Net Income | |||||||
Net Income | 246.6 | 249.5 | 436.5 | 396.3 | 225 | 170.7 | |
Supplemental | |||||||
EBIT | 305.3 | 325.8 | 534.2 | 493.1 | 272.6 | 208.9 | |
EBITDA | 352.7 | 381.4 | 606.1 | 570.5 | 352.4 | 292.1 | |