
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 779.7 | 1,022.3 | 1,125.8 | 1,193.5 | 1,259.6 | 1,294.9 | |
COGS | 350.5 | 457.3 | 487.2 | 486.9 | 516.1 | 525.7 | |
Gross Profit | 429.3 | 565.1 | 638.6 | 706.6 | 743.4 | 769.1 | |
Operating Expenses & Income | |||||||
Operating Income | 159.5 | 238.3 | 281.5 | 323.6 | 332.1 | 348.3 | |
Total Operating Expenses | 271 | 327 | 358.9 | 383 | 411.3 | 420.9 | |
R&D Expenses | 45.12 | 44.75 | 52.59 | 65.96 | 75.77 | 78.49 | |
Selling General & Admin Expenses | 39.96 | 47.02 | 51.97 | 54.69 | 53.83 | 122 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.646) | (0.519) | (1.304) | (1.678) | (1.913) | (1.905) | |
Interest Income | 0.379 | 0.783 | 8.056 | 12.98 | 8.665 | 8.498 | |
Income Tax Expense | 35.2 | 52.02 | 68.27 | 75.39 | 87.24 | 91.05 | |
Net Income | |||||||
Net Income | 123.7 | 185.7 | 215.8 | 250.5 | 253.8 | 265.9 | |
Supplemental | |||||||
EBIT | 159.5 | 238.3 | 285.3 | 327.6 | 332.1 | 354.5 | |
EBITDA | 189.8 | 269.2 | 318 | 365 | 369.1 | 391.2 | |