
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 570.3 | 817.7 | 829.5 | 763.7 | 743.2 | 773.6 | |
COGS | 236.3 | 305.3 | 346.2 | 296 | 291.7 | 278.4 | |
Gross Profit | 333.9 | 512.4 | 483.3 | 467.7 | 451.5 | 495.2 | |
Operating Expenses & Income | |||||||
Operating Income | 159.5 | 255.8 | 220.3 | 179.5 | 173.1 | 169.8 | |
Total Operating Expenses | 174.5 | 256.6 | 263.1 | 288.2 | 278.4 | 325.4 | |
R&D Expenses | 24.53 | 24.31 | 25.36 | 26.19 | 37.78 | 46.4 | |
Selling General & Admin Expenses | 79.68 | 110 | 125.3 | 136.5 | 35.97 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.797551) | (0.844373) | (0.948) | (2.432767) | (2.844933) | (4.275682) | |
Interest Income | 0.0598 | 0.006 | 0.007 | 0.026 | 0.505 | 1.251 | |
Income Tax Expense | 25.98 | 58.3 | 50.11 | 40.81 | 42.88 | 50.17 | |
Net Income | |||||||
Net Income | 134.6 | 199.7 | 170.3 | 136.9 | 140.4 | 185.2 | |
Supplemental | |||||||
EBIT | 158.4 | 253.7 | 219.5 | 178.7 | 186 | 239.5 | |
EBITDA | 172.8 | 271.3 | 238 | 199.6 | 216.4 | 273.1 | |