

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 531.3 | 602 | 694.4 | 753.4 | 977.8 | 1,003.7 | |
COGS | 78.45 | 94.5 | 126.6 | 130.5 | 187.6 | 182.8 | |
Gross Profit | 452.9 | 507.5 | 567.9 | 622.9 | 790.3 | 820.9 | |
Operating Expenses & Income | |||||||
Operating Income | 126.5 | 126.8 | 129.8 | 157.2 | 174.5 | 186 | |
Total Operating Expenses | 404.8 | 475.2 | 564.6 | 596.2 | 803.3 | 817.7 | |
R&D Expenses | 103.3 | 114.6 | 132.4 | 146.3 | 192.3 | 198.6 | |
Selling General & Admin Expenses | 191 | 218.6 | 239.2 | 254.1 | 319.2 | 332.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.05) | (15.79) | (30.78) | (32.01) | (70.85) | (65.44) | |
Interest Income | 0.777 | 1.414 | 2.538 | 4.734 | 1.759 | 1.528 | |
Income Tax Expense | 17.11 | 22.19 | - | - | - | - | |
Net Income | |||||||
Net Income | 78.42 | 95.07 | 70.2 | 68.44 | 73.13 | 89.04 | |
Supplemental | |||||||
EBIT | 126.5 | 127.4 | 110.4 | 126.3 | 152.5 | 173 | |
EBITDA | 187.7 | 203.7 | 213.6 | 229.3 | 304.2 | 320.7 | |