

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.2 | 489.7 | 554.5 | 607.6 | 669.1 | 704 | |
COGS | 89.44 | 102.8 | 107.5 | 111.5 | 114.8 | 116.5 | |
Gross Profit | 321.7 | 386.9 | 447 | 496.1 | 554.4 | 587.5 | |
Operating Expenses & Income | |||||||
Operating Income | 87.68 | 130.5 | 163.1 | 187.2 | 222 | 243.6 | |
Total Operating Expenses | 234.1 | 256.4 | 176.4 | 308.9 | 332.4 | 343.9 | |
R&D Expenses | 81.29 | 101.2 | 110.5 | 111.9 | 117.3 | 117.6 | |
Selling General & Admin Expenses | 76.27 | 57.98 | 61.74 | 68.74 | 71.62 | 71.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.714) | (3.153) | - | - | - | - | |
Interest Income | 2.287 | 5.191 | 13.61 | 25.78 | 25.25 | 18.79 | |
Income Tax Expense | 18.44 | 25.71 | 27.06 | 36.14 | 48.51 | 55.22 | |
Net Income | |||||||
Net Income | 70.96 | 108 | 151.6 | 173.7 | 198.3 | 206.5 | |
Supplemental | |||||||
EBIT | 89.4 | 133.7 | 163.1 | 209.8 | 246.8 | - | |
EBITDA | 125.3 | 168.3 | 163.1 | 228.3 | 261.3 | 271.1 | |