
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 767.1 | 829.1 | 784.3 | 691.7 | 640.2 | 630.4 | |
COGS | 126.4 | 129.2 | 135.5 | 133.3 | 136.6 | 142.3 | |
Gross Profit | 640.8 | 699.9 | 648.8 | 558.3 | 503.6 | 488.2 | |
Operating Expenses & Income | |||||||
Operating Income | 207.2 | 280.9 | 254.7 | 175.3 | 123.9 | 107.2 | |
Total Operating Expenses | 433.6 | 419 | 394.1 | 383.1 | 516.3 | 464.5 | |
R&D Expenses | 50.82 | 47.82 | 49.68 | 48.41 | 51.64 | 51.71 | |
Selling General & Admin Expenses | 77.43 | 85.8 | 86.99 | 87.17 | 226.3 | 100.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.45) | (13.4) | (25.05) | (15.07) | (24.21) | (28.09) | |
Interest Income | 24.16 | 25.45 | 48.09 | 34.06 | 15.38 | 11.06 | |
Income Tax Expense | 0.749286 | 0.452568 | 0.430873 | 0.0127 | - | 0.0731 | |
Net Income | |||||||
Net Income | 200.8 | 277.8 | 254.5 | 174.7 | 18.17 | (11.27) | |
Supplemental | |||||||
EBIT | 211.5 | 291.4 | 280 | 189.8 | - | - | |
EBITDA | 260.7 | 348.7 | 346.5 | 254.3 | - | - | |