
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 969.2 | 1,201 | 1,225.8 | 1,204 | 1,252 | 1,263 | |
COGS | 283.2 | 389.3 | 421 | 390.4 | 784.5 | 804.4 | |
Gross Profit | 686 | 811.7 | 804.8 | 813.6 | 467.5 | 458.6 | |
Operating Expenses & Income | |||||||
Operating Income | 174.4 | 189 | 184.7 | 201.5 | 203.9 | 192.5 | |
Total Operating Expenses | 511.6 | 622.7 | 620.1 | 612 | 263.5 | 266.1 | |
R&D Expenses | 3.132 | 3.35 | 3.6 | 3.946 | 4.084 | - | |
Selling General & Admin Expenses | 65.24 | 85.7 | 78.12 | 77.51 | 82.07 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.918) | (1.533) | (6.9) | (10.37) | (9.868) | (10.88) | |
Interest Income | 0.765 | 1.357 | 0.846 | 2.535 | 1.945 | 1.747 | |
Income Tax Expense | 43.42 | 44.36 | 27.94 | 49.1 | 17.78 | 23.33 | |
Net Income | |||||||
Net Income | 133 | 139.4 | 141 | 157 | 159.9 | 161.5 | |
Supplemental | |||||||
EBIT | 177.3 | 185.3 | 175.8 | 216.8 | 186.1 | 191.1 | |
EBITDA | 249.6 | 263.5 | 259.5 | 300.6 | 271.3 | 275.7 | |