

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,180.8 | 2,753.4 | 2,830.6 | 3,168.2 | 3,662.8 | 4,262.1 | |
COGS | 708.3 | 855.8 | 809.4 | 955.5 | 1,084.9 | 1,290 | |
Gross Profit | 1,472.5 | 1,897.6 | 2,021.2 | 2,212.7 | 2,578 | 2,972.2 | |
Operating Expenses & Income | |||||||
Operating Income | (98.4) | 83.51 | 87.16 | 101.2 | 114.8 | 224.2 | |
Total Operating Expenses | 2,279.2 | 2,669.9 | 2,743.5 | 3,067 | 3,548 | 4,037.9 | |
R&D Expenses | 581.9 | 692.5 | 736.8 | 804.4 | 963.3 | 1,052.4 | |
Selling General & Admin Expenses | 989 | 1,121.6 | 1,197.3 | 1,307.1 | 1,499.8 | 1,695.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.68) | (4.749) | (7.483) | (7.813) | (3.375) | (1.048) | |
Interest Income | 9.371 | 17.32 | 50.41 | 76.02 | 62.49 | 55.53 | |
Income Tax Expense | 14.76 | 18.74 | - | - | - | - | |
Net Income | |||||||
Net Income | (143.3) | 73.07 | 61.31 | 106.7 | 188.2 | 253.3 | |
Supplemental | |||||||
EBIT | (98.4) | 84.77 | 98.07 | 155.6 | 227.7 | 280.3 | |
EBITDA | (15.25) | 183.9 | 222.5 | 282.3 | 375.5 | 440.2 | |