
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 688.3 | 782.4 | 866.4 | 944.8 | 1,057 | 1,105.5 |
COGS | 195.7 | 213.9 | 230.2 | 231 | 280.2 | 287.2 |
Gross Profit | 492.6 | 568.5 | 636.2 | 713.8 | 776.8 | 818.4 |
Operating Expenses & Income | ||||||
Operating Income | (144.7) | 51.92 | 58.39 | 80.11 | 93.84 | 171 |
Total Operating Expenses | 833 | 730.5 | 808 | 864.7 | 963.2 | 934.5 |
R&D Expenses | 166 | 157 | 173.1 | 201.5 | 227.5 | 218.3 |
Selling General & Admin Expenses | 399 | 287.4 | 332.7 | 360.4 | 381.4 | 355 |
Earnings from Continuing Operations | ||||||
Interest Expense | (58.99) | (38.99) | (63.58) | (64.61) | (71.01) | (76.64) |
Interest Income | - | 0.908 | 16.25 | 12.2 | 4.882 | 3.554 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (248.9) | 38.41 | (92.48) | 26.14 | 0.412 | 57.28 |
Supplemental | ||||||
EBIT | - | 88.85 | (20.97) | 108.9 | 92.54 | 179.5 |
EBITDA | - | 216 | 114.4 | 232.6 | 242.8 | 326.5 |