

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 718.7 | 718.6 | 785.7 | 854.9 | 932.2 | 981.5 | |
COGS | 297.6 | 310.7 | 331.3 | 354.6 | 389.9 | 389.8 | |
Gross Profit | 421.1 | 407.9 | 454.4 | 500.2 | 542.4 | 591.7 | |
Operating Expenses & Income | |||||||
Operating Income | 95.62 | 85.14 | 87.46 | 112.8 | 125.2 | 134 | |
Total Operating Expenses | 325.4 | 322.8 | 366.9 | 387.5 | 417.2 | 457.6 | |
R&D Expenses | 26.89 | 29.38 | 33.4 | 35.34 | 39.67 | 45.94 | |
Selling General & Admin Expenses | 74.14 | 72.53 | 66.89 | 69.96 | 408 | 153.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.77) | (12.95) | (20.72) | (24.75) | (21.2) | (21.19) | |
Interest Income | 0.168 | 0.779 | 3.448 | 1.966 | 1.523 | 1.413 | |
Income Tax Expense | 20.98 | 12.96 | 17.21 | 21.6 | 24.38 | 27.48 | |
Net Income | |||||||
Net Income | 63.99 | 42.51 | 58.39 | 68.28 | 83.65 | 93.66 | |
Supplemental | |||||||
EBIT | 99.02 | 68.76 | 93.33 | 112 | 122.9 | 140.3 | |
EBITDA | 150.5 | 118.1 | 143.2 | 167.9 | 183.7 | 203.4 | |