

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 686.3 | 629.5 | 718.7 | 718.6 | 785.7 | 804.3 | |
COGS | 247.6 | 238.3 | 263.3 | 278.9 | 300.1 | 310.4 | |
Gross Profit | 438.6 | 391.2 | 455.4 | 439.7 | 485.6 | 494 | |
Operating Expenses & Income | |||||||
Operating Income | 97.53 | 53.27 | 95.62 | 67.14 | 87.46 | 87.96 | |
Total Operating Expenses | 588.7 | 576.2 | 623 | 651.5 | 698.2 | 716.4 | |
R&D Expenses | 31.33 | 31.02 | 31.73 | 34.02 | 38.14 | 38.26 | |
Selling General & Admin Expenses | 309.8 | 307 | 328 | 338.6 | 360 | 367.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.334) | (9.611) | (9.798) | (11.2) | (17.96) | (19.54) | |
Interest Income | 1.021 | 0.459 | 0.168 | 0.779 | 3.448 | 3.569 | |
Income Tax Expense | 21.39 | 4.799 | 20.98 | 12.96 | - | 4.131 | |
Net Income | |||||||
Net Income | 66.04 | 6.214 | 63.99 | 42.51 | 58.39 | 56.93 | |
Supplemental | |||||||
EBIT | 99.23 | 53.27 | 95.62 | 67.14 | - | - | |
EBITDA | 142.2 | 87.03 | 148.1 | 116.7 | - | - | |