

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 969.2 | 1,201 | 1,225.8 | 1,204 | 1,252 | 1,280.6 | |
COGS | 283.2 | 389.3 | 421 | 390.4 | 409.2 | 425.2 | |
Gross Profit | 686 | 811.7 | 804.8 | 813.6 | 842.8 | 855.4 | |
Operating Expenses & Income | |||||||
Operating Income | 176.9 | 190.7 | 185.2 | 202 | 204.1 | 193.5 | |
Total Operating Expenses | 792.3 | 1,010.4 | 1,040.6 | 1,002 | 1,047.8 | 1,087.1 | |
R&D Expenses | 3.132 | 3.35 | 3.6 | 3.946 | 4.084 | - | |
Selling General & Admin Expenses | 63.78 | 84.02 | 78.12 | 77.51 | 82.07 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.918) | (1.533) | (6.9) | (10.37) | (9.868) | (12.28) | |
Interest Income | 0.765 | 1.357 | 0.846 | 2.535 | 1.945 | 2.094 | |
Income Tax Expense | 43.42 | 44.36 | - | - | - | - | |
Net Income | |||||||
Net Income | 133 | 139.4 | 141 | 157 | 159.9 | 163.1 | |
Supplemental | |||||||
EBIT | 175.6 | 189.1 | 175.8 | 216.8 | 186.1 | 199.5 | |
EBITDA | 249.6 | 263.5 | 259.5 | 300.6 | 271.3 | 284.7 | |