
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 749.3 | 722.9 | 578.9 | 607.5 | 591.3 | 733.8 | |
COGS | 302.5 | 279.8 | 203.1 | 211.5 | 217.1 | 275 | |
Gross Profit | 446.8 | 443.1 | 375.8 | 395.9 | 374.3 | 458.8 | |
Operating Expenses & Income | |||||||
Operating Income | 317.6 | 294.1 | 213.4 | 195.6 | 173.1 | 263 | |
Total Operating Expenses | 129.2 | 149 | 162.4 | 200.4 | 201.2 | 195.8 | |
R&D Expenses | 36.38 | 53.95 | 56.44 | 74.31 | 80.97 | 76.87 | |
Selling General & Admin Expenses | 92.86 | 95.01 | 106 | 126 | 120.2 | 90.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.96) | (12.2) | (11.66) | (7.071) | (19.11) | (27.69) | |
Interest Income | 0.238 | 1.634 | 12.26 | 17.31 | 14.04 | - | |
Income Tax Expense | 21.42 | 34.84 | 30.61 | 6.528 | 22.31 | 32.38 | |
Net Income | |||||||
Net Income | 282.4 | 240.6 | 177.1 | 182 | 131.6 | 208.7 | |
Supplemental | |||||||
EBIT | 314.8 | 287.7 | 219.4 | 195.6 | 173.1 | 265.9 | |
EBITDA | 332.4 | 310.7 | 245.1 | 224.2 | 206.8 | 304.5 | |