
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 648.7 | 817.7 | 829.5 | 763.7 | 743.5 | 773.1 | |
COGS | 263.9 | 298.1 | 346.2 | 285.4 | 291.8 | 278.1 | |
Gross Profit | 384.8 | 519.6 | 483.3 | 478.3 | 451.7 | 494.9 | |
Operating Expenses & Income | |||||||
Operating Income | 181.6 | 255.8 | 220.3 | 179.5 | 173.1 | 169.8 | |
Total Operating Expenses | 203.3 | 263.8 | 263.1 | 298.8 | 278.5 | 325.1 | |
R&D Expenses | 27.45 | 23.87 | 25.36 | 25.75 | 37.8 | 54.3 | |
Selling General & Admin Expenses | 12.71 | 12.78 | 125.3 | 17.69 | 35.97 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.905) | (0.849) | (0.941) | (2.35) | (2.846) | (4.273) | |
Interest Income | 0.068 | 0.006 | 0.007 | 0.026 | 0.505 | 1.251 | |
Income Tax Expense | 29.55 | 58.3 | 50.11 | 40.81 | 42.9 | 50.16 | |
Net Income | |||||||
Net Income | 153.1 | 199.7 | 170.3 | 136.9 | 140.4 | 185.2 | |
Supplemental | |||||||
EBIT | 183.4 | 258.6 | 221.5 | 179.7 | 173.1 | 232.5 | |
EBITDA | 204.7 | 281.5 | 245.8 | 207.7 | 203.5 | 266.1 | |