

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 258 | 308.6 | 319 | 317 | 318.9 | 315.2 | |
COGS | 67.15 | 73.08 | 75.47 | 80.99 | 79.73 | 77.41 | |
Gross Profit | 190.8 | 235.6 | 243.5 | 236.1 | 239.1 | 237.8 | |
Operating Expenses & Income | |||||||
Operating Income | (88.47) | (88.87) | (54.88) | (59.28) | (39.1) | (30.85) | |
Total Operating Expenses | 279.3 | 324.4 | 298.4 | 295.3 | 278.2 | 268.7 | |
R&D Expenses | 81.03 | 95.09 | 85.05 | 87.9 | 77.19 | 74.68 | |
Selling General & Admin Expenses | 54.54 | 56.05 | 49.45 | 55.33 | 59.22 | 60.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.1) | (15.5) | - | (19.8) | - | (17.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.461) | 1.179 | 1.257 | 1.21 | 1.759 | 1.82 | |
Net Income | |||||||
Net Income | (102.1) | (105.6) | (75.57) | (81.94) | (59.34) | (42.15) | |
Supplemental | |||||||
EBIT | (88.47) | (88.25) | (54.13) | (60.92) | (57.58) | (24.98) | |
EBITDA | (83.11) | (82.96) | (47.51) | (51.69) | (47.75) | (14.78) | |