

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 967 | 949.6 | 1,000.2 | 1,044.1 | 1,142.7 | 1,104.2 | |
COGS | 325.5 | 318.4 | 291.1 | 291.7 | 303.3 | 339.9 | |
Gross Profit | 641.5 | 631.2 | 709.1 | 752.4 | 839.4 | 764.3 | |
Operating Expenses & Income | |||||||
Operating Income | 238.1 | 163.4 | 199.4 | 231.2 | 510 | 542.3 | |
Total Operating Expenses | 403.4 | 467.8 | 509.7 | 521.2 | 329.4 | 479.3 | |
R&D Expenses | 339 | 343.2 | 336.5 | 346.4 | - | - | |
Selling General & Admin Expenses | 89.76 | 86.81 | 94.35 | 108.1 | 119 | 166.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.51) | (27.04) | (25.33) | (20.51) | (18.66) | (10.38) | |
Interest Income | 26.57 | 10.77 | 6.449 | 7.576 | 32.09 | 19.34 | |
Income Tax Expense | 38.15 | 31.54 | 38.21 | 32.43 | 58.22 | 42.38 | |
Net Income | |||||||
Net Income | 173.4 | 114.4 | 134.7 | 177.2 | 294 | 193.3 | |
Supplemental | |||||||
EBIT | 233 | 167.8 | 199.4 | 229.8 | 510 | 405.2 | |
EBITDA | 385 | 309.5 | 224.2 | 362.3 | 640.2 | 530.4 | |