
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 467.2 | 427.6 | 454 | 502.5 | 498.9 | 484.4 | |
COGS | 129.6 | 130.1 | 150 | 175.6 | 219.2 | 234.3 | |
Gross Profit | 337.6 | 297.5 | 304 | 326.9 | 279.6 | 250.2 | |
Operating Expenses & Income | |||||||
Operating Income | 111.4 | 95.42 | 122.1 | 133.8 | 89.93 | 93.09 | |
Total Operating Expenses | 223.8 | 203.6 | 181.9 | 193.1 | 189.7 | 186 | |
R&D Expenses | 77.2 | 72.26 | 79.33 | 88.83 | 96.07 | 92.56 | |
Selling General & Admin Expenses | 91.84 | 84.6 | 90.89 | 94.3 | 93.64 | 88.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.122) | (0.824) | (0.858) | (0.605) | (0.603) | (0.625) | |
Interest Income | 2.946 | 2.322 | 6.264 | 7.836 | 8.041 | 6.983 | |
Income Tax Expense | 14.62 | 1.74 | 14.98 | 19.94 | 17.87 | 19 | |
Net Income | |||||||
Net Income | 92.79 | 94.5 | 72.25 | 81.33 | 73.67 | 72.09 | |
Supplemental | |||||||
EBIT | 108.5 | 97.06 | 88.08 | 101.8 | 92.04 | 90.49 | |
EBITDA | 163.3 | 143.8 | 136.9 | 150.7 | 129.7 | 124.9 | |