

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 501.1 | 565.9 | 626.7 | 671.4 | 717.3 | 749.1 | |
COGS | 70.94 | 81.3 | 81.74 | 80.83 | 97.21 | 101.4 | |
Gross Profit | 430.2 | 484.6 | 544.9 | 590.6 | 620.1 | 647.7 | |
Operating Expenses & Income | |||||||
Operating Income | 117.4 | 143.7 | 166.6 | 206.4 | 230.7 | 257.9 | |
Total Operating Expenses | 296.7 | 328.5 | 378.4 | 384.2 | 389.4 | 389.8 | |
R&D Expenses | 62.14 | 69.54 | 80.14 | 79.95 | 92.56 | 101.1 | |
Selling General & Admin Expenses | 51.53 | 53.48 | 49.38 | 50.91 | 58.46 | 38.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.65) | (20.71) | (16.39) | (17.5) | (37.99) | (40.04) | |
Interest Income | 0.599 | 4.267 | 2.134 | 0.853 | 0.467 | 0.237 | |
Income Tax Expense | 35.34 | 49.09 | 33.44 | 61.37 | 60.22 | 65.41 | |
Net Income | |||||||
Net Income | 50.05 | 67.6 | 114 | 123.1 | 113.6 | 130.4 | |
Supplemental | |||||||
EBIT | 117.4 | 137.4 | 166.6 | 201.9 | 230.7 | 241.8 | |
EBITDA | 168.3 | 191.1 | 197.8 | 248.1 | 282.4 | 294.9 | |