
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 397.8 | 380.8 | 483.8 | 468.7 | 447.3 | 455.2 | |
COGS | 178.9 | 160.6 | 208.3 | 196.9 | 178.3 | 278.8 | |
Gross Profit | 218.9 | 220.2 | 275.5 | 271.8 | 447.3 | 452.2 | |
Operating Expenses & Income | |||||||
Operating Income | 125 | 115.1 | 162.2 | 157.3 | 127.5 | 118.2 | |
Total Operating Expenses | 93.9 | 105.1 | 113.3 | 114.5 | 319.9 | 474.8 | |
R&D Expenses | 72.29 | 77.88 | 77.07 | 79.63 | 74.49 | 118.4 | |
Selling General & Admin Expenses | 28.23 | 33.3 | 34.93 | 37.63 | 27.42 | 94.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.418115) | (2.3301) | (0.748029) | (0.73463) | (0.309911) | (0.360915) | |
Interest Income | 2.486563 | 2.439874 | 18.99 | 31.2 | 31.67 | 23.12 | |
Income Tax Expense | 12.07 | 9.286967 | 15.71 | 16.34 | 12.56 | 1.229685 | |
Net Income | |||||||
Net Income | 112.5 | 105.8 | 146.5 | 140.5 | 116.6 | 115.9 | |
Supplemental | |||||||
EBIT | 124.5 | 115.1 | 162.9 | 157.6 | 129.2 | 130.8 | |
EBITDA | 133.8 | 127.2 | 174.6 | 168.8 | 140.5 | 133.6 | |