
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 827.2 | 863.2 | 894.5 | 985.7 | 1,108.1 | 1,368.3 | |
COGS | 171.6 | 200.7 | 212.5 | 218 | 236.5 | 405.6 | |
Gross Profit | 655.6 | 662.5 | 682 | 767.7 | 871.6 | 962.8 | |
Operating Expenses & Income | |||||||
Operating Income | 111.4 | 68.84 | 41.23 | 46.77 | 66.75 | 97.63 | |
Total Operating Expenses | 715.8 | 794.4 | 853.3 | 939 | 1,041.3 | 1,270.7 | |
R&D Expenses | 41.98 | 64.28 | 66.91 | 79 | 96 | 102.4 | |
Selling General & Admin Expenses | 39.1 | 42.43 | 119.1 | 131.6 | 130.1 | 319.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.97) | (7.439) | (7.208) | (8.219) | (8.362) | (20.84) | |
Interest Income | 0.493 | 0.637 | 5.585 | 7.189 | 6.848 | 8.214 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (40.86) | 4.281 | (38.47) | 10.15 | 46.15 | 58.67 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 123.8 | 159.1 | - | - | - | - | |