

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541.5 | 666.8 | 675 | 701 | 726.4 | 746.2 | |
COGS | 140.3 | 199.3 | 184.7 | 170.4 | 149.7 | 155.2 | |
Gross Profit | 401.3 | 467.5 | 490.3 | 530.5 | 576.7 | 591 | |
Operating Expenses & Income | |||||||
Operating Income | 132.8 | 70.93 | 87.67 | 89.87 | 19.19 | 18.72 | |
Total Operating Expenses | 408.7 | 595.9 | 587.3 | 611.1 | 707.2 | 727.4 | |
R&D Expenses | 55.55 | 84.8 | 76.26 | 81.58 | 117.3 | 121.7 | |
Selling General & Admin Expenses | 199.3 | 254.5 | 269.4 | 294.1 | 368.8 | 379.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29) | (39.98) | (17.31) | (13.44) | (14.61) | (13.3) | |
Interest Income | 0.896 | 4.542 | 11.44 | 19.69 | 22.73 | 14.7 | |
Income Tax Expense | 14.42 | (2.607) | - | - | - | - | |
Net Income | |||||||
Net Income | 41.98 | 15.91 | 41.95 | (99.56) | 7.034 | 14.64 | |
Supplemental | |||||||
EBIT | 132.8 | 81.43 | 79.01 | (49.67) | 31.48 | 30.95 | |
EBITDA | 101.7 | 110.6 | 154.6 | 29.12 | 122.5 | 116.1 | |