

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 874.3 | 990.9 | 1,037.7 | 1,090.1 | 1,177.3 | 1,234.1 | |
COGS | 249.5 | 252.6 | 260.6 | 228.1 | 244.6 | 252.4 | |
Gross Profit | 624.8 | 738.3 | 777.1 | 862 | 932.6 | 981.7 | |
Operating Expenses & Income | |||||||
Operating Income | (27.63) | 36.84 | 50.75 | 79.63 | 83.19 | 116.3 | |
Total Operating Expenses | 652.5 | 701.5 | 726.4 | 782.4 | 849.4 | 865.4 | |
R&D Expenses | 218.5 | 243.5 | 248.8 | 264.9 | 294.5 | 304.8 | |
Selling General & Admin Expenses | 135.3 | 126.5 | 129 | 137.4 | 150.9 | 149.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.838) | (4.872) | (3.841) | (6.075) | (10.7) | (10.13) | |
Interest Income | 9.838 | 2.433 | 18.71 | 23.71 | 24.74 | 17.13 | |
Income Tax Expense | 3.995 | 7.624 | (66.45) | (159.5) | (16.65) | (9.482) | |
Net Income | |||||||
Net Income | (41.46) | 26.78 | 129 | 244.6 | 101.3 | 116.6 | |
Supplemental | |||||||
EBIT | (27.63) | 39.28 | 62.59 | 91.23 | 103.6 | 131.3 | |
EBITDA | 50.61 | 105.3 | 113.8 | 113.3 | 136.5 | 168.8 | |