

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 749 | 842.6 | 881.7 | 939.8 | 1,011.2 | 1,061 | |
COGS | 305.9 | 342.6 | 325.2 | 326.1 | 342.3 | 388.1 | |
Gross Profit | 443.1 | 500 | 556.5 | 613.7 | 668.9 | 672.9 | |
Operating Expenses & Income | |||||||
Operating Income | 61.57 | 51.04 | 66.83 | 108.5 | 133.6 | 138 | |
Total Operating Expenses | 381.5 | 448.9 | 489.7 | 505.1 | 535.3 | 534.9 | |
R&D Expenses | 177.7 | 218.6 | 245.1 | 255.9 | 270.2 | 275.9 | |
Selling General & Admin Expenses | 87.41 | 106.7 | 112.9 | 108.9 | 110.4 | 120.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.96) | (3.144) | (3.429) | (11.43) | (17.29) | (15.87) | |
Interest Income | 0.587 | 8.759 | 29.8 | 47.36 | 45.62 | 30.86 | |
Income Tax Expense | (5.106) | 0.962 | 17.48 | 19.29 | 37.62 | 37.6 | |
Net Income | |||||||
Net Income | 52.26 | 56.34 | 81.04 | 124.1 | 132.6 | 117.9 | |
Supplemental | |||||||
EBIT | 62.02 | 59.74 | 101.3 | 153.2 | 183.9 | 170.8 | |
EBITDA | 102.7 | 102.5 | 145.4 | 196.3 | 230.1 | 212 | |