

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 565.6 | 639.3 | 677.3 | 723.2 | 759 | 730.6 | |
COGS | 173.3 | 201 | 214.3 | 236.1 | 239.1 | 233.9 | |
Gross Profit | 392.3 | 438.3 | 463 | 487.1 | 519.9 | 496.7 | |
Operating Expenses & Income | |||||||
Operating Income | 162.7 | 158.3 | 167.1 | 177.7 | 202.1 | 173.5 | |
Total Operating Expenses | 229.6 | 280.1 | 296 | 309.4 | 317.8 | 323.2 | |
R&D Expenses | 64.25 | 88.55 | 83.33 | 87.45 | 97.58 | 102.7 | |
Selling General & Admin Expenses | 63.08 | 73.54 | 76.03 | 85.36 | 90.34 | 90.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.866) | (2.34) | (3.26) | (8.159) | (10.71) | (5.944) | |
Interest Income | 4.436 | 9.837 | 0.777 | 7.34 | 2.903 | 3.231 | |
Income Tax Expense | 32.96 | 30.09 | 33.91 | 36.14 | 41.19 | 36.18 | |
Net Income | |||||||
Net Income | 125.3 | 118.3 | 130.3 | 140.7 | 153.1 | 134.1 | |
Supplemental | |||||||
EBIT | 160.2 | 158.3 | 167.5 | 185 | 205 | 175.7 | |
EBITDA | 193.6 | 198.4 | 207.2 | 219.8 | 237.3 | 215.1 | |