

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 768.7 | 973.7 | 1,049.4 | 725 | 890.1 | 945.9 | |
COGS | 361.2 | 427.6 | 474.8 | 403.5 | 477.5 | 499.5 | |
Gross Profit | 407.5 | 546.1 | 574.5 | 321.5 | 412.6 | 446.4 | |
Operating Expenses & Income | |||||||
Operating Income | 136.7 | 203.3 | 196.2 | (19.8) | 42.69 | 58.81 | |
Total Operating Expenses | 272.8 | 342.8 | 378.3 | 341.3 | 370 | 387.6 | |
R&D Expenses | 121.9 | 150.8 | 176.6 | 179.6 | 198.7 | 212.8 | |
Selling General & Admin Expenses | 150.9 | 194.7 | 188.4 | 161.7 | 181.1 | 133.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.499) | (2.336) | (10.76) | (30.37) | (33.39) | (27.29) | |
Interest Income | 1.442 | 1.724 | 3.144 | 1.524 | 0.776 | 0.542 | |
Income Tax Expense | 21.19 | 23.85 | 41.91 | (12.93) | (0.248) | (1.911) | |
Net Income | |||||||
Net Income | 119.4 | 187.4 | 152.7 | (73.01) | (14.9) | 14.2 | |
Supplemental | |||||||
EBIT | 143.2 | 213.7 | 205.6 | (55.33) | 18.49 | 35.64 | |
EBITDA | 191.8 | 264.5 | 276.9 | 9.172 | 86.08 | 103.9 | |