
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437.8 | 499 | 644.4 | 732 | 719.9 | 745.8 | |
COGS | 238 | 250.1 | 293.3 | 358.1 | 363.8 | 396.7 | |
Gross Profit | 199.7 | 248.9 | 351.1 | 373.9 | 356.1 | 349.1 | |
Operating Expenses & Income | |||||||
Operating Income | 69.89 | 107.5 | 197 | 205.4 | 140.4 | 139.7 | |
Total Operating Expenses | 129.9 | 141.4 | 154.1 | 168.4 | 215.7 | 209.4 | |
R&D Expenses | 60.93 | 74.77 | 73.74 | 73.91 | 85.84 | 92.29 | |
Selling General & Admin Expenses | 51.43 | 45.06 | 51.54 | 56.72 | 85.92 | 69.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.885) | (1.846) | (27.16) | (30.34) | (25.48) | (26.6) | |
Interest Income | 0.601 | 1.321 | 3.736 | 10.61 | 8.679 | 7.11 | |
Income Tax Expense | 20.63 | 23.48 | 31.83 | 29.67 | 25.53 | 30.61 | |
Net Income | |||||||
Net Income | 62.12 | 91.39 | 137.5 | 159.5 | 98.09 | 98.96 | |
Supplemental | |||||||
EBIT | 85.02 | 117.9 | 198.5 | 220.1 | 149.1 | 156.2 | |
EBITDA | 110.5 | 146.2 | 240.3 | 277.3 | 212.3 | 220.7 | |