

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 522.4 | 576 | 607.5 | 474.3 | 460.2 | 918.7 | |
COGS | 139 | 151.3 | 170.4 | 130.7 | 128.7 | 259.9 | |
Gross Profit | 383.4 | 424.7 | 437.1 | 343.6 | 324.6 | 656.8 | |
Operating Expenses & Income | |||||||
Operating Income | 95.7 | 104.2 | 112.7 | 18.4 | 30.25 | 19.82 | |
Total Operating Expenses | 287.7 | 320.5 | 324.4 | 325.2 | 321.2 | 639.9 | |
R&D Expenses | 103.1 | 114.5 | 111.3 | 102.4 | 96.93 | 197.5 | |
Selling General & Admin Expenses | 53.4 | 52.2 | 57.4 | 62.1 | 74.8 | 153.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.5) | (1.2) | (1) | (0.9) | (0.979095) | (2.018714) | |
Interest Income | 1.6 | 0.6 | 2.9 | 5.4 | 4.5 | - | |
Income Tax Expense | 11.4 | 14.4 | 14.7 | (2.3) | 0.881185 | (1.463745) | |
Net Income | |||||||
Net Income | 84.4 | 89.2 | 99.9 | 25.2 | 12.63 | 20.22 | |
Supplemental | |||||||
EBIT | 99 | 105.2 | 116 | 24.37 | 14.49 | 29.23 | |
EBITDA | 112.6 | 130.1 | 139.2 | 47.42 | 34.46 | 66.89 | |