

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,046 | 1,510.4 | 1,478.8 | 1,769.1 | 2,238 | 2,363.1 | |
COGS | 1,351 | 1,033 | 943.2 | 1,135 | 258.8 | 544.9 | |
Gross Profit | 695 | 477.4 | 535.6 | 634.1 | 1,979.1 | 1,818.2 | |
Operating Expenses & Income | |||||||
Operating Income | 425.7 | 127.5 | 176.1 | 206.1 | 235 | 297.4 | |
Total Operating Expenses | 269.3 | 350 | 359.6 | 428 | 1,744.2 | 1,520.8 | |
R&D Expenses | 22.42 | 36.06 | 49.76 | 59 | 74.9 | 65.72 | |
Selling General & Admin Expenses | 175.3 | 223.9 | 219.1 | 270.3 | 343.8 | 331.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.6) | (54.54) | (92.68) | (132) | (126.7) | (121.6) | |
Interest Income | 32.31 | 66.22 | 110.4 | 144.3 | - | 87.85 | |
Income Tax Expense | 107.7 | 20.31 | 27.29 | 28.36 | 70.34 | 81.16 | |
Net Income | |||||||
Net Income | 246.3 | (90.1) | (13.16) | (17.5) | (132.9) | (93.41) | |
Supplemental | |||||||
EBIT | 401.9 | 20.11 | 149.7 | 185.5 | 118.2 | 167.6 | |
EBITDA | 453.4 | 88.08 | 217.8 | 260.5 | 199.5 | 253.7 | |