
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 685.5 | 1,022.3 | 1,125.8 | 1,193.5 | 1,209.8 | 1,296.2 | |
COGS | 308.1 | 457.3 | 487.2 | 486.9 | 495.7 | 526.4 | |
Gross Profit | 377.4 | 565.1 | 638.6 | 706.6 | 714.1 | 769.8 | |
Operating Expenses & Income | |||||||
Operating Income | 140.2 | 238.3 | 281.5 | 323.6 | 319 | 348.4 | |
Total Operating Expenses | 238.3 | 327 | 358.9 | 383 | 395.1 | 421.4 | |
R&D Expenses | 39.66 | 44.75 | 52.59 | 65.96 | 72.78 | 78.6 | |
Selling General & Admin Expenses | 35.13 | 47.02 | 51.97 | 54.69 | 53.83 | 40 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.567899) | (0.519) | (1.304) | (1.678) | (1.837498) | (1.901562) | |
Interest Income | 0.23472 | 0.783 | 8.056 | 12.98 | 10.58 | 7.369 | |
Income Tax Expense | 30.94 | 52.02 | 68.27 | 75.39 | 83.79 | 91.04 | |
Net Income | |||||||
Net Income | 108.7 | 185.7 | 215.8 | 250.5 | 243.8 | 267.3 | |
Supplemental | |||||||
EBIT | 140.2 | 238.3 | 285.3 | 327.6 | 319 | 350.5 | |
EBITDA | 166.9 | 269.2 | 318 | 365 | 354.6 | 387.2 | |