
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 352.7 | 362.4 | 362.6 | 350.4 | 349.7 | 354.7 | |
COGS | 58 | 61.95 | 68.32 | 69.69 | 70.6 | 70.1 | |
Gross Profit | 294.7 | 300.5 | 294.2 | 280.7 | 279.1 | 284.6 | |
Operating Expenses & Income | |||||||
Operating Income | 175.1 | 151.9 | 147.2 | 149.4 | 150.2 | 148.3 | |
Total Operating Expenses | 119.5 | 148.6 | 147 | 131.3 | 128.9 | 136.3 | |
R&D Expenses | 7.652 | 10.02 | 7.727 | 7.683 | 7.464 | 8.299 | |
Selling General & Admin Expenses | 58.23 | 74.12 | 74.2 | 72.55 | 69.84 | 74.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.27) | (51.42) | (45.37) | (33.98) | (35.53) | (33.57) | |
Interest Income | 0.06 | 0.665 | 2.184 | 2.546 | 2.515 | 2.241 | |
Income Tax Expense | 39.91 | 26.2 | 25.87 | 32.81 | 29.48 | 30.68 | |
Net Income | |||||||
Net Income | 109 | 72.71 | 77.24 | 89.44 | 84.53 | 94.65 | |
Supplemental | |||||||
EBIT | 175.4 | 150.3 | 148.5 | 156.2 | 149.5 | 158.9 | |
EBITDA | 227.2 | 165.6 | 166 | 176.7 | 168.3 | 183.5 | |