
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 633.1 | 688.3 | 782.4 | 866.4 | 944.8 | 1,025.6 | |
COGS | 208.7 | 195.7 | 213.9 | 230.2 | 231 | 268.4 | |
Gross Profit | 424.3 | 492.6 | 568.5 | 636.2 | 713.8 | 757.2 | |
Operating Expenses & Income | |||||||
Operating Income | 76.98 | (144.7) | 51.92 | (23.93) | 80.11 | 64.85 | |
Total Operating Expenses | 347.4 | 637.3 | 516.6 | 660.1 | 633.7 | 692.4 | |
R&D Expenses | 109.5 | 166 | 157 | 173.1 | 201.5 | 227.9 | |
Selling General & Admin Expenses | 90.84 | 250.1 | 167.8 | 191.8 | 218.2 | 219.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77) | (58.99) | (38.99) | (63.58) | (64.61) | (68.04) | |
Interest Income | - | - | 0.908 | 16.25 | 12.2 | 6.936 | |
Income Tax Expense | (4.679) | (26) | 11.46 | 5.524 | 13.07 | (1.071) | |
Net Income | |||||||
Net Income | (16.88) | (248.9) | 38.41 | (92.48) | 26.14 | (2.86) | |
Supplemental | |||||||
EBIT | 55.45 | (215.9) | 88.85 | (20.97) | 108.9 | 66.8 | |
EBITDA | 171.8 | (92.8) | 216 | 114.4 | 232.6 | 189.9 | |