
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,144.7 | 1,302.1 | 1,331.9 | 1,341.4 | 1,513.6 | 1,621.9 | |
COGS | 583.3 | 670.5 | 674.6 | 653.5 | 752.8 | 793 | |
Gross Profit | 561.4 | 631.6 | 657.3 | 687.9 | 760.8 | 828.9 | |
Operating Expenses & Income | |||||||
Operating Income | 167.1 | 193 | 225.2 | 243.4 | 236.6 | 262.7 | |
Total Operating Expenses | 394.3 | 438.5 | 432.1 | 444.5 | 524.2 | 566.3 | |
R&D Expenses | 44.55 | 58.55 | 61.37 | 67.75 | 79.89 | 94.19 | |
Selling General & Admin Expenses | 295.4 | 324.4 | 317.1 | 376.7 | 380 | 415.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.437) | (1.276) | (3.539) | (3.126) | (4.747) | (4.61) | |
Interest Income | 3.896 | 1.032 | 0.483 | 4.427 | 0.459 | 1.902 | |
Income Tax Expense | 35.41 | 42 | 50.84 | 50.63 | 47.84 | 54.69 | |
Net Income | |||||||
Net Income | 129.7 | 150 | 174.9 | 197.2 | 189.3 | 209.7 | |
Supplemental | |||||||
EBIT | 171.5 | 193.3 | 229.2 | 251 | 241.8 | 269 | |
EBITDA | 196.9 | 227.4 | 261.6 | 280.8 | 282.5 | 312.9 | |