

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 662.4 | 920 | 1,130.6 | 1,017.9 | 839 | 866.1 | |
COGS | 376 | 518.2 | 639.3 | 563.2 | 462.2 | 493.6 | |
Gross Profit | 286.4 | 401.8 | 491.3 | 454.7 | 376.8 | 372.5 | |
Operating Expenses & Income | |||||||
Operating Income | 127.3 | 212.4 | 265.8 | 210.8 | 119.3 | 89.42 | |
Total Operating Expenses | 535.1 | 707.6 | 864.8 | 807.1 | 719.7 | 776.6 | |
R&D Expenses | 65.43 | 78.36 | 96.91 | 105.5 | 109 | 112.3 | |
Selling General & Admin Expenses | 93.69 | 111.1 | 128.6 | 138.4 | 148.6 | 170.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.835) | (5.576) | (5.347) | (5.462) | (5.364) | (5.196) | |
Interest Income | 0.209 | 4.551 | 18.2 | 24.4 | 21.48 | 19.44 | |
Income Tax Expense | 21.78 | 21.81 | - | - | - | - | |
Net Income | |||||||
Net Income | 98.65 | 183.1 | 246.3 | 201 | 120.2 | 92.79 | |
Supplemental | |||||||
EBIT | 127.3 | 212.4 | 283.9 | 235.7 | 143.6 | 111.3 | |
EBITDA | 125.3 | 210.5 | 297 | 251.5 | 161.2 | 129 | |