
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 501.1 | 565.9 | 626.7 | 671.4 | 746.8 | 740.5 | |
COGS | 70.94 | 81.3 | 81.74 | 80.83 | 101.2 | 100.5 | |
Gross Profit | 430.2 | 484.6 | 544.9 | 590.6 | 645.6 | 640 | |
Operating Expenses & Income | |||||||
Operating Income | 133.4 | 156.1 | 175.1 | 218.2 | 264.1 | 258.3 | |
Total Operating Expenses | 367.7 | 409.8 | 451.6 | 453.3 | 482.6 | 482.1 | |
R&D Expenses | 62.14 | 69.54 | 80.14 | 79.95 | 96.36 | 98.34 | |
Selling General & Admin Expenses | 236.8 | 280.9 | 294.8 | 284.3 | 297.5 | 293 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.65) | (20.71) | (13.28) | (13.63) | (35.02) | (38.65) | |
Interest Income | 0.599 | 4.267 | 1.373 | 0.853 | 0.467 | 0.479 | |
Income Tax Expense | 35.34 | 49.09 | - | - | - | - | |
Net Income | |||||||
Net Income | 50.05 | 67.6 | 114 | 123.1 | 118.2 | 123.8 | |
Supplemental | |||||||
EBIT | 117.4 | 143.7 | 160.7 | 198.1 | 216 | 230.5 | |
EBITDA | 149 | 191.1 | 216.1 | 244.2 | 269.8 | 284.2 | |