

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.6 | 400.9 | 404.3 | 421 | 446.6 | 443 | |
COGS | 98.3 | 104 | 87.47 | 96.36 | 114.1 | 115.4 | |
Gross Profit | 292.3 | 296.9 | 316.9 | 324.6 | 332.5 | 327.7 | |
Operating Expenses & Income | |||||||
Operating Income | (89.96) | (64.83) | (6.201) | (32.45) | 44.55 | 36.9 | |
Total Operating Expenses | 480.5 | 465.7 | 410.5 | 453.4 | 402 | 406.1 | |
R&D Expenses | 68.35 | 70.9 | 72.04 | 77.2 | 89.87 | 85.48 | |
Selling General & Admin Expenses | 313.9 | 290.8 | 251 | 279.8 | 198.1 | 205.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.544) | (0.589) | (0.47) | (0.967) | (7.575) | (11.32) | |
Interest Income | 0.022 | 1.684 | 7.094 | 6.102 | 3.856 | 3.225 | |
Income Tax Expense | 1.277 | 2.08 | - | - | - | - | |
Net Income | |||||||
Net Income | (93.26) | (65.94) | (2.63) | (27.95) | 37.87 | 26.12 | |
Supplemental | |||||||
EBIT | (89.96) | (64.83) | - | - | - | - | |
EBITDA | (65.36) | (36.89) | - | - | - | - | |