
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437.9 | 514.2 | 540.4 | 564.7 | 596.9 | 604.9 | |
COGS | 196 | 232.2 | 238.8 | 246.5 | 267.2 | 266.5 | |
Gross Profit | 241.9 | 282 | 301.6 | 318.2 | 329.7 | 338.4 | |
Operating Expenses & Income | |||||||
Operating Income | 50.1 | 62.5 | 66.6 | 82.9 | 84.4 | 88.8 | |
Total Operating Expenses | 186.8 | 219.5 | 235 | 235.2 | 244.6 | 249.6 | |
R&D Expenses | 55.3 | 62.4 | 67.7 | 68.6 | 68.3 | 70.4 | |
Selling General & Admin Expenses | 131.2 | 157.3 | 168.2 | 167.2 | 177 | 180.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (1) | (11.9) | (2.9) | (21) | (14) | |
Interest Income | 1.5 | 2.5 | 8.2 | 2 | 7.9 | 9.6 | |
Income Tax Expense | 8.9 | 14.5 | 14.2 | 17 | 17.4 | 19 | |
Net Income | |||||||
Net Income | 39 | 45 | 48.9 | 63.7 | 59.8 | 65.3 | |
Supplemental | |||||||
EBIT | 49.4 | 70.4 | 75 | 83.4 | 84.4 | 98.2 | |
EBITDA | 71.1 | 94 | 99.3 | 107.7 | 112.1 | 125.3 | |