
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 769.6 | 784.6 | 839.2 | 995.6 | 1,183.7 | 1,215.8 | |
COGS | 113.9 | 135.4 | 151.6 | 179 | 233.5 | 234.8 | |
Gross Profit | 655.7 | 649.2 | 687.6 | 816.6 | 950.2 | 981 | |
Operating Expenses & Income | |||||||
Operating Income | 41.57 | (15.88) | 75.36 | 73.74 | 105.6 | 95.62 | |
Total Operating Expenses | 614.2 | 665.1 | 612.3 | 742.8 | 844.6 | 890.1 | |
R&D Expenses | 153.6 | 141.8 | 132.3 | 146.3 | 162.2 | 161.7 | |
Selling General & Admin Expenses | 103 | 104.2 | 114 | 138.4 | 162.7 | 168.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.109) | (0.472) | (0.415) | (0.416) | (3.795) | (4.99) | |
Interest Income | 0.656 | 1.3 | 5.423 | 6.654 | 21.81 | 27.49 | |
Income Tax Expense | 9.79 | 20.41 | (85.29) | 4.947 | 21.47 | 29.14 | |
Net Income | |||||||
Net Income | 33.62 | (35.77) | 168.9 | 76.11 | 70.66 | 68.3 | |
Supplemental | |||||||
EBIT | 43.52 | (14.89) | 84.03 | 81.47 | 95.92 | 94.48 | |
EBITDA | 54.47 | (4.567) | 90.56 | 90.66 | 106.3 | 104.5 | |