

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 609.6 | 778.8 | 910.5 | 1,041.9 | 1,149.1 | 1,203.9 | |
COGS | 271.1 | 367.5 | 432.7 | 477.5 | 516.2 | 542.9 | |
Gross Profit | 338.5 | 411.3 | 477.8 | 564.4 | 632.9 | 661 | |
Operating Expenses & Income | |||||||
Operating Income | (56.25) | (87.58) | (98.58) | (51.3) | 28.85 | 56.31 | |
Total Operating Expenses | 665.8 | 866.4 | 1,009.1 | 1,093.2 | 1,120.2 | 1,147.6 | |
R&D Expenses | 106.9 | 141.8 | 156.6 | 166.2 | 152.3 | 153.1 | |
Selling General & Admin Expenses | 287.8 | 357.1 | 419.8 | 449.5 | 451.7 | 451.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.027) | (7.493) | (7.646) | (14.81) | (14.08) | (12.79) | |
Interest Income | - | 4.813 | 26.8 | 46.74 | 30.17 | 23 | |
Income Tax Expense | (11.29) | 4.388 | - | - | - | - | |
Net Income | |||||||
Net Income | (53) | (94.65) | (81.76) | (12.79) | 39.42 | 59.47 | |
Supplemental | |||||||
EBIT | (37.03) | (72.42) | (71.78) | 2.057 | 59.02 | 79.31 | |
EBITDA | (8.828) | (27.72) | (23.26) | 54.96 | 120.8 | 150.3 | |