
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,106 | 926.8 | 1,137.1 | 1,241.8 | 1,168.3 | 1,097.6 | |
COGS | 411.7 | 268.8 | 323.1 | 363.7 | 362.7 | 358.2 | |
Gross Profit | 694.4 | 658 | 814 | 878.1 | 805.6 | 739.4 | |
Operating Expenses & Income | |||||||
Operating Income | 372.9 | 424.5 | 490 | 525 | 427.1 | 343.2 | |
Total Operating Expenses | 317.9 | 285.5 | 324 | 716.8 | 741.2 | 754.4 | |
R&D Expenses | 10.02 | 7.24 | 9.12 | 12.09 | 9.574 | 9.38 | |
Selling General & Admin Expenses | 71.38 | 63.42 | 68.58 | 341 | 368.9 | 386.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.766) | (0.526) | (0.274) | (0.838) | (1.39) | (1.334) | |
Interest Income | 7.813 | 10.6 | 32.66 | 37.44 | 36.81 | 33.69 | |
Income Tax Expense | 75.78 | 84.1 | 101 | - | - | - | |
Net Income | |||||||
Net Income | 296.2 | 340 | 424.7 | 476.3 | 350.3 | 280.3 | |
Supplemental | |||||||
EBIT | 372.9 | 424.5 | 526.1 | - | - | - | |
EBITDA | 385 | 434.3 | 535.5 | - | - | - | |