

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927.7 | 1,058.1 | 1,107.1 | 1,154.6 | 1,128.4 | 1,148.1 | |
COGS | 443.2 | 505.4 | 508 | 523.2 | 465.1 | 463.6 | |
Gross Profit | 484.5 | 552.7 | 599.1 | 631.4 | 663.3 | 684.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25.17 | (28.48) | 46.35 | 134 | 190.8 | 227.2 | |
Total Operating Expenses | 902.6 | 1,086.6 | 1,060.7 | 1,020.6 | 937.6 | 921 | |
R&D Expenses | 124.6 | 156.9 | 147.5 | 153.7 | 138.1 | 142.7 | |
Selling General & Admin Expenses | 332.6 | 421.4 | 402.1 | 340.2 | 332.2 | 312.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (35.8) | (39.92) | (55.63) | (67.97) | (66.23) | |
Interest Income | 0.392 | 1.746 | 8.821 | 9.846 | 7.892 | 7.875 | |
Income Tax Expense | 1.385 | (10.17) | - | - | - | - | |
Net Income | |||||||
Net Income | 5.698 | (45.41) | 3.018 | (299.5) | 115 | 150.7 | |
Supplemental | |||||||
EBIT | 36.59 | 37.54 | 59.21 | (256.8) | 199.8 | 237.3 | |
EBITDA | 107.5 | 82.6 | 168.7 | (135.2) | 286 | 321.5 | |