

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 718.7 | 718.6 | 799.1 | 854.9 | 963.6 | 981.4 | |
COGS | 263.3 | 278.9 | 300.1 | 320.2 | 403 | 433 | |
Gross Profit | 455.4 | 439.7 | 485.6 | 534.7 | 560.6 | 582 | |
Operating Expenses & Income | |||||||
Operating Income | 95.62 | 67.14 | 89.39 | 112.8 | 129.4 | 138.1 | |
Total Operating Expenses | 359.8 | 372.6 | 398.1 | 421.9 | 431.2 | 457 | |
R&D Expenses | 31.73 | 34.02 | 38.14 | 40.83 | 41.01 | 44.4 | |
Selling General & Admin Expenses | 74.14 | 72.53 | 66.89 | 69.96 | 73.82 | 61.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.798) | (11.2) | (17.96) | (23.25) | (21.91) | (21.16) | |
Interest Income | 0.168 | 0.779 | 3.448 | 1.966 | 1.523 | 1.413 | |
Income Tax Expense | 20.98 | 12.96 | 17.21 | 21.6 | 25.2 | 27.51 | |
Net Income | |||||||
Net Income | 63.99 | 42.51 | 58.39 | 68.28 | 86.47 | 93.8 | |
Supplemental | |||||||
EBIT | 95.62 | 67.14 | 93.97 | 113.8 | 127 | 140.4 | |
EBITDA | 119.9 | 89.45 | 143.9 | 169.8 | 189.9 | 203.5 | |