
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 555.2 | 450.9 | 672.2 | 783.4 | 811.2 | 854 | |
COGS | 116.7 | 111.8 | 146.5 | 187.5 | 171.5 | 177.9 | |
Gross Profit | 438.5 | 339.1 | 525.7 | 595.9 | 639.7 | 676 | |
Operating Expenses & Income | |||||||
Operating Income | 200.6 | 129.5 | 258.5 | 315.5 | 320.2 | 360 | |
Total Operating Expenses | 238 | 209.5 | 267.2 | 280.5 | 491 | 406.8 | |
R&D Expenses | 32.58 | 28.19 | 29.08 | 21.65 | 30.76 | 31.32 | |
Selling General & Admin Expenses | 84.94 | 81.57 | 90.75 | 109.6 | 47.66 | (30.66) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.472987) | (1.34566) | (1.940316) | (2.49774) | (1.690949) | (1.562455) | |
Interest Income | 19.57 | 34.09 | 27.64 | 25.99 | 22.82 | 17.04 | |
Income Tax Expense | 29.16 | 16.35 | 37.07 | 44.13 | - | 29.26 | |
Net Income | |||||||
Net Income | 170.8 | 110.9 | 219.4 | 268.6 | 319.9 | 330.7 | |
Supplemental | |||||||
EBIT | 203.6 | 129.8 | 259.3 | 318.1 | - | - | |
EBITDA | 213.2 | 139.7 | 268.8 | 327.4 | - | - | |