

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541.5 | 666.8 | 675 | 701 | 726.4 | 746.2 | |
COGS | 140.3 | 199.3 | 184.7 | 170.4 | 149.7 | 155.2 | |
Gross Profit | 401.3 | 467.5 | 490.3 | 530.5 | 576.7 | 591 | |
Operating Expenses & Income | |||||||
Operating Income | 89.92 | 60.02 | 87.67 | (73.37) | 33.3 | 18.45 | |
Total Operating Expenses | 311.4 | 407.5 | 402.6 | 603.9 | 543.4 | 572.6 | |
R&D Expenses | 55.55 | 84.8 | 76.26 | 81.58 | 117.3 | 121.7 | |
Selling General & Admin Expenses | 88.32 | 109.5 | 116.4 | 122.1 | 142.1 | 200.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29) | (35.58) | (17.31) | (16.57) | (14.61) | (13.82) | |
Interest Income | 0.896 | 4.542 | 10.8 | 19.69 | 22.73 | 14.7 | |
Income Tax Expense | 14.42 | (2.607) | 19.75 | 36.45 | 9.84 | 3.01 | |
Net Income | |||||||
Net Income | 41.98 | 15.91 | 41.95 | (99.56) | 7.034 | 14.64 | |
Supplemental | |||||||
EBIT | 85.4 | 48.88 | 79.01 | (49.67) | 31.48 | 29.6 | |
EBITDA | 113.9 | 140.4 | 154.6 | 29.12 | 122.5 | 114.8 | |