
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 492.4 | 618.2 | 732.4 | 796.4 | 857.2 | 871.2 | |
COGS | 147.6 | 163.7 | 179.4 | 221.8 | 279.4 | 293.2 | |
Gross Profit | 344.8 | 454.5 | 553 | 574.6 | 577.8 | 577.9 | |
Operating Expenses & Income | |||||||
Operating Income | (99.47) | (51.22) | 33.95 | 23.97 | 59.1 | 53.9 | |
Total Operating Expenses | 444.3 | 505.7 | 519 | 550.6 | 520.8 | 524.5 | |
R&D Expenses | 60.59 | 76.66 | 91.29 | 92 | 96 | 96.55 | |
Selling General & Admin Expenses | 84.76 | 92.31 | 105.7 | 136.6 | 137.1 | 137.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.08) | (3.756) | - | 26 | - | 5.8 | |
Interest Income | 4.666 | - | 3.6 | 1.7 | 6.5 | - | |
Income Tax Expense | 6.916 | 8.274 | 9.119 | (73.32) | 43.88 | 49.26 | |
Net Income | |||||||
Net Income | (111.5) | (55.74) | 51.4 | 121.6 | 22.91 | 28.65 | |
Supplemental | |||||||
EBIT | (87.47) | (51.22) | 38.24 | 26.77 | 59.1 | 52.91 | |
EBITDA | (82.84) | (44.6) | 44.41 | 32.89 | 78.16 | 68.06 | |