

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 567 | 454.6 | 514.6 | 501.6 | 515.6 | 523.4 | |
COGS | 238.7 | 186.3 | 212.2 | 203.1 | 216.9 | 220.6 | |
Gross Profit | 328.2 | 268.3 | 302.4 | 298.5 | 298.8 | 302.8 | |
Operating Expenses & Income | |||||||
Operating Income | 121.8 | 93.66 | 100.2 | 81.29 | 70.7 | 72.12 | |
Total Operating Expenses | 206.4 | 174.6 | 202.2 | 217.2 | 228.1 | 230.7 | |
R&D Expenses | 136.9 | 121.3 | 139.4 | 151.2 | 150.4 | 143.2 | |
Selling General & Admin Expenses | 1.20975 | 0.538 | 72.82 | 41.56 | 77.64 | 59.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.143292) | (3.718) | (1.353) | (1.567) | (1.505501) | (1.463705) | |
Interest Income | 0.39725 | 0.376 | 1.661 | 2.779 | 2.764 | 1.489 | |
Income Tax Expense | 32.44 | 23.25 | 26.33 | 22.14 | 6.792751 | 9.457326 | |
Net Income | |||||||
Net Income | 92.24 | 64.03 | 70.17 | 59.39 | 63.95 | 59.99 | |
Supplemental | |||||||
EBIT | 129 | 91.53 | 98.71 | 83.47 | 70.7 | 73.73 | |
EBITDA | 151.6 | 108.3 | 114.1 | 99.56 | 85.52 | 88.25 | |