

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 623.7 | 653.9 | 689.2 | 719.2 | 723.2 | 725.6 | |
COGS | 114.2 | 115 | 122.2 | 124.3 | 122.7 | 123.3 | |
Gross Profit | 509.5 | 538.9 | 567 | 594.8 | 600.5 | 602.4 | |
Operating Expenses & Income | |||||||
Operating Income | 7.719 | 66.04 | 54.12 | 53.5 | 60.25 | 83.05 | |
Total Operating Expenses | 7.719 | 472.9 | 512.9 | 541.3 | 540.3 | 519.3 | |
R&D Expenses | 77.32 | 89.02 | 99.58 | 113.9 | 117.3 | 91.71 | |
Selling General & Admin Expenses | 150.9 | 67.59 | 76.81 | 88.71 | 98.36 | 89.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.73) | (35.32) | (32.42) | (32.2) | (61.01) | (15.24) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.764 | 5.37 | (100.3) | 13.68 | 14.25 | 19.52 | |
Net Income | |||||||
Net Income | 7.719 | 17.21 | 118.4 | 48.19 | 20.05 | 34.3 | |
Supplemental | |||||||
EBIT | 7.719 | 57.9 | 50.53 | 94.06 | 95.31 | 69.05 | |
EBITDA | 109.5 | 152.3 | 151.5 | 201.2 | 187.2 | 167.9 | |