
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 916.9 | 865.5 | 971 | 1,126.5 | 1,113 | 1,092.4 | |
COGS | 383 | 342.5 | 370 | 423.1 | 384.3 | 367 | |
Gross Profit | 533.9 | 523 | 601 | 703.4 | 728.7 | 725.4 | |
Operating Expenses & Income | |||||||
Operating Income | 93.98 | 93.9 | 71.78 | 91.46 | 122.9 | 106.6 | |
Total Operating Expenses | 480.7 | 478.9 | 529.2 | 611.9 | 605.7 | 618.8 | |
R&D Expenses | 60.17 | 56.57 | 49.82 | 51.98 | 57.38 | 58 | |
Selling General & Admin Expenses | 199.7 | 210.9 | 250.5 | 259.9 | 232.2 | 234.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.479) | (4.16) | (2.937) | (1.69) | (1.476) | (1.715) | |
Interest Income | 12.53 | 6.34 | 15.62 | 20.28 | 21.89 | 23.27 | |
Income Tax Expense | 23.22 | 36.88 | 28.43 | 48.63 | 50.31 | 48.75 | |
Net Income | |||||||
Net Income | 70.24 | 54.81 | 88.23 | 80.73 | 114.7 | 102.3 | |
Supplemental | |||||||
EBIT | 93.98 | 93.9 | 117.5 | 137.3 | 122.9 | 98.76 | |
EBITDA | 153.8 | 155.6 | 173.8 | 204.6 | 182.6 | 161.1 | |