
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 779.7 | 1,022.3 | 1,125.8 | 1,193.5 | 1,259.6 | 1,293.8 | |
COGS | 350.5 | 457.3 | 487.2 | 486.9 | 516.1 | 522.9 | |
Gross Profit | 429.3 | 565.1 | 638.6 | 706.6 | 743.4 | 770.9 | |
Operating Expenses & Income | |||||||
Operating Income | 158.2 | 238.1 | 281.5 | 323.6 | 334.2 | 351.2 | |
Total Operating Expenses | 621.5 | 784.3 | 844.4 | 869.9 | 925.4 | 942.6 | |
R&D Expenses | 45.12 | 44.75 | 52.59 | 65.96 | 75.77 | 78.74 | |
Selling General & Admin Expenses | 227.6 | 283.6 | 306.3 | 319.5 | 335.6 | 343.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.646) | (0.519) | (1.304) | (1.678) | (1.913) | (1.922) | |
Interest Income | 0.267 | 0.783 | 8.056 | 12.98 | 10.58 | 9.85 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 123.7 | 185.7 | 214 | 250.5 | 253.8 | 266.5 | |
Supplemental | |||||||
EBIT | - | 238.3 | 285.3 | 327.6 | 343 | 359.6 | |
EBITDA | 189.8 | 269.2 | 318 | 365 | 380 | 396.1 | |