

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 424.7 | 486 | 572.9 | 651 | 745 | 753.6 | |
COGS | 101.8 | 113.3 | 138.3 | 158.6 | 253.7 | 208.6 | |
Gross Profit | 322.9 | 372.7 | 434.6 | 492.4 | 491.3 | 545 | |
Operating Expenses & Income | |||||||
Operating Income | 103.4 | 130.4 | 142.8 | 181.1 | 240.6 | 235 | |
Total Operating Expenses | 219.4 | 242.3 | 291.8 | 311.3 | 250.7 | 310.1 | |
R&D Expenses | 62.57 | 70.35 | 84.44 | 95.5 | 107.6 | 107.6 | |
Selling General & Admin Expenses | 44.45 | 49.71 | 57.37 | 65.25 | 72.46 | 74.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.123) | (1.167) | (1.363) | (1.004) | (0.988218) | (0.964562) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.33 | 31.49 | 35.24 | 48.36 | 54.49 | 58.45 | |
Net Income | |||||||
Net Income | 86.28 | 102.2 | 115.9 | 143.3 | 167.4 | 176 | |
Supplemental | |||||||
EBIT | 102.2 | 132.6 | 153.4 | 188.6 | 240.6 | 234.4 | |
EBITDA | 165.5 | 196.8 | 219.4 | 263.6 | 329.6 | 319.6 | |