

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,074.8 | 1,151 | 1,257.4 | 1,356.5 | 1,514.7 | 1,579.2 | |
COGS | 589.4 | 631.9 | 673.5 | 713.2 | 777.8 | 797.2 | |
Gross Profit | 485.3 | 519.1 | 583.9 | 643.3 | 736.9 | 781.9 | |
Operating Expenses & Income | |||||||
Operating Income | 60.92 | 87.56 | 123.9 | 155.7 | 184.4 | 201.4 | |
Total Operating Expenses | 424.4 | 431.5 | 458.7 | 487.6 | 552.6 | 580.6 | |
R&D Expenses | 71.25 | 75.51 | 82.73 | 83.81 | 97.35 | 98.5 | |
Selling General & Admin Expenses | 335.7 | 342.5 | 361.2 | 399.7 | 455.2 | 482.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.261) | (6.339) | (15.51) | (31.22) | (26.46) | (31.76) | |
Interest Income | 0.769 | 0.439 | 0.656 | 26.23 | 15.07 | 15.17 | |
Income Tax Expense | 5.463 | 8.113 | 17.68 | 29.64 | 42.45 | 48.9 | |
Net Income | |||||||
Net Income | 48.45 | 74.52 | 94.41 | 120.4 | 128.5 | 145.6 | |
Supplemental | |||||||
EBIT | 59.18 | 88.97 | 127.6 | 159.2 | 197.4 | 226.2 | |
EBITDA | 155 | 181.2 | 228.9 | 274 | 332 | 362.1 | |