
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 553.5 | 616.6 | 576.4 | 647.7 | 650.6 | 606.9 | |
COGS | 115 | 127.9 | 135.4 | 148.5 | 154.1 | 149.7 | |
Gross Profit | 438.5 | 488.7 | 441.1 | 499.2 | 496.5 | 457.2 | |
Operating Expenses & Income | |||||||
Operating Income | 227.6 | 267.1 | 217.2 | 238.8 | 248.6 | 206.8 | |
Total Operating Expenses | 210.9 | 221.6 | 223.9 | 260.4 | 247.9 | 250.4 | |
R&D Expenses | 99.67 | 117.1 | 130.5 | 157.2 | 146.1 | 145.1 | |
Selling General & Admin Expenses | 80.37 | 77.89 | 69.07 | 74.29 | 74.32 | 75.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.603) | (7.811) | - | - | - | - | |
Interest Income | 0.505 | 7.811 | 23.81 | 40.68 | 39.71 | 37.06 | |
Income Tax Expense | 44.03 | 58.17 | 42.16 | 50.05 | 52.72 | 41.41 | |
Net Income | |||||||
Net Income | 184.2 | 210.1 | 203 | 222.1 | 242.1 | 195.7 | |
Supplemental | |||||||
EBIT | 228.2 | 268.2 | 245.2 | 272.1 | 248.6 | 206.8 | |
EBITDA | 270.2 | 310.5 | 288.6 | 316.3 | 295.2 | 257.5 | |