
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 283.7 | 312.9 | 371.2 | 393.8 | 348.2 | 348.5 | |
COGS | 54.87 | 57.85 | 66.13 | 61.48 | 56.32 | 51.2 | |
Gross Profit | 228.8 | 255 | 305.1 | 332.3 | 291.9 | 297.3 | |
Operating Expenses & Income | |||||||
Operating Income | 80.9 | 86.57 | 122.9 | 120.3 | 57.45 | 62.51 | |
Total Operating Expenses | 147.9 | 172.5 | 182.2 | 212 | 234.4 | 234.7 | |
R&D Expenses | 81.39 | 89.06 | 94.6 | 125.3 | 151.9 | 144.8 | |
Selling General & Admin Expenses | 36.88 | 39.83 | 43.73 | 41.81 | 40.78 | 55.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.842) | (0.653) | (0.468) | (0.282) | (0.219) | (0.262) | |
Interest Income | 0.556 | 4.301 | 6.323 | 9.984 | 9.139 | 8.196 | |
Income Tax Expense | 21.54 | 20.97 | 26.02 | 30.1 | 8.63 | 7.33 | |
Net Income | |||||||
Net Income | 42.57 | 116.1 | 109.9 | 119.2 | 61.24 | 63.98 | |
Supplemental | |||||||
EBIT | 64.96 | 137.8 | 136.4 | 149.5 | 57.45 | 51.88 | |
EBITDA | 77.52 | 150.7 | 149.1 | 162.4 | 69.66 | 64.06 | |