

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 647.6 | 794.6 | 816.7 | 969.5 | 1,005 | 1,005 | |
COGS | 270.9 | 267.9 | 299.4 | 341.2 | 304.7 | 298 | |
Gross Profit | 376.7 | 526.7 | 517.3 | 628.3 | 700.3 | 707 | |
Operating Expenses & Income | |||||||
Operating Income | (122.2) | 58.37 | 104.3 | 209.3 | 281.3 | 281.3 | |
Total Operating Expenses | 498.9 | 468.3 | 413 | 419 | 419 | 425.7 | |
R&D Expenses | 188.6 | 179.7 | 130 | 119 | 120 | - | |
Selling General & Admin Expenses | 48 | 46 | 7.423 | 52 | 7.919 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.641) | (1.073) | (1.13) | (1.26) | (1.333) | (1.333) | |
Interest Income | 149.9 | 199 | 0.093 | 0.454 | 1.794 | - | |
Income Tax Expense | 8.625 | 9.119 | (62.05) | (39.19) | (28.45) | (28.45) | |
Net Income | |||||||
Net Income | (258.8) | (289.7) | 186.7 | 249 | 329 | 329 | |
Supplemental | |||||||
EBIT | (371.5) | (280) | 125.8 | 211.1 | 281.3 | 289.7 | |
EBITDA | (249.5) | (279.5) | 128.1 | 226.5 | 299.8 | 308.2 | |