
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 773.4 | 827.8 | 874.6 | 935.3 | 989.9 | 901.3 | |
COGS | 277.7 | 314.3 | 352.6 | 396.3 | 414.2 | 390.4 | |
Gross Profit | 495.8 | 513.5 | 522 | 539 | 575.7 | 510.9 | |
Operating Expenses & Income | |||||||
Operating Income | 108.1 | 93.62 | 68.4 | 68.71 | 110 | (152.9) | |
Total Operating Expenses | 387.6 | 419.9 | 453.6 | 470.3 | 465.7 | 663.8 | |
R&D Expenses | 52.01 | 65.43 | 96.16 | 88.42 | 89.03 | 95.79 | |
Selling General & Admin Expenses | 130.8 | 127.3 | 137.7 | 159.1 | 198 | 193.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.067) | (1.336) | (1.856) | (10.56) | (16.83) | (30.4) | |
Interest Income | 0.137 | 0.087 | 4.784 | 6.232 | 24.56 | 16.16 | |
Income Tax Expense | 12.85 | 14.93 | 12.2 | 26.62 | 29.84 | 7.616 | |
Net Income | |||||||
Net Income | 91.88 | 76.1 | 110.3 | 35.93 | 45.5 | (206.1) | |
Supplemental | |||||||
EBIT | 104.8 | 92.37 | 124.3 | 73.11 | 92.16 | (164.4) | |
EBITDA | 153.6 | 160.8 | 204.1 | 160.7 | 183.1 | (73.67) | |