

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 441 | 454.6 | 514.6 | 501.6 | 515.8 | 521.9 | |
COGS | 185.7 | 186.3 | 212.2 | 203.1 | 209.8 | 220.5 | |
Gross Profit | 255.3 | 268.3 | 302.4 | 298.5 | 306 | 301.4 | |
Operating Expenses & Income | |||||||
Operating Income | 94.74 | 93.66 | 85.53 | 81.29 | 87.74 | 67.65 | |
Total Operating Expenses | 160.6 | 174.6 | 202.2 | 217.2 | 218.2 | 163 | |
R&D Expenses | 106.5 | 121.3 | 139.4 | 151.2 | 153.4 | 153.2 | |
Selling General & Admin Expenses | 0.941 | 0.538 | 72.82 | 41.56 | 41.16 | 61.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.445) | (3.718) | (1.353) | (1.567) | (1.506) | (1.637) | |
Interest Income | 0.309 | 8.706 | 1.661 | 0.071 | 2.764 | 0.869 | |
Income Tax Expense | 25.23 | 23.25 | 26.33 | 22.14 | 23.82 | 9.679 | |
Net Income | |||||||
Net Income | 71.75 | 64.03 | 70.17 | 59.39 | 63.97 | 59.88 | |
Supplemental | |||||||
EBIT | 89.51 | 83.48 | 98.71 | 83.47 | 89.74 | 81.31 | |
EBITDA | 107.1 | 100.3 | 114.1 | 99.56 | 104.6 | 95.79 | |