
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 531.3 | 602 | 694.4 | 753.4 | 977.8 | 999.9 | |
COGS | 78.45 | 94.5 | 126.6 | 130.5 | 187.6 | 203.3 | |
Gross Profit | 452.9 | 507.5 | 567.9 | 622.9 | 790.3 | 796.6 | |
Operating Expenses & Income | |||||||
Operating Income | 116.1 | 132.1 | 110.5 | 124 | 153.3 | 188.8 | |
Total Operating Expenses | 336.8 | 375.4 | 371.6 | 498.9 | 637 | 581.6 | |
R&D Expenses | 103.3 | 114.6 | 132.4 | 146.3 | 192.3 | 195.3 | |
Selling General & Admin Expenses | 65.13 | 77.88 | 83.16 | 89.52 | 108.2 | 98.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.05) | (15.79) | (30.78) | (32.01) | (70.85) | (64.61) | |
Interest Income | 0.777 | 1.414 | 2.538 | 4.734 | 1.759 | 1.268 | |
Income Tax Expense | 17.11 | 22.19 | 9.46 | 25.83 | 8.495 | 18.51 | |
Net Income | |||||||
Net Income | 78.42 | 95.07 | 70.2 | 68.44 | 73.13 | 92.41 | |
Supplemental | |||||||
EBIT | 115.6 | 133 | 110.5 | 126.3 | 152.5 | 170.5 | |
EBITDA | 168.6 | 207.8 | 110.5 | 229.3 | 158.7 | 294.5 | |