

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 638.1 | 728.7 | 728.7 | 715.1 | 735.8 | 744.6 | |
COGS | 247.6 | 224.9 | 224.9 | 229.8 | 260.7 | 272.7 | |
Gross Profit | 390.6 | 503.8 | 503.8 | 485.3 | 475 | 471.9 | |
Operating Expenses & Income | |||||||
Operating Income | (154.1) | (27.6) | (27.6) | 15.19 | 18.94 | 26.77 | |
Total Operating Expenses | 544.7 | 531.4 | 531.4 | 470.1 | 456.1 | 445.1 | |
R&D Expenses | 112.4 | 136.2 | 136.2 | 123.2 | 113 | 113 | |
Selling General & Admin Expenses | 118.1 | 108 | 112.2 | 82.41 | 90.72 | 92.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.68) | (39.82) | (39.82) | (28.86) | (17.77) | (17.1) | |
Interest Income | - | 1.946 | 3.977 | 3.316 | 1.928 | 1.452 | |
Income Tax Expense | (0.387) | 3.642 | 3.642 | 3.149 | 1.878 | 1.594 | |
Net Income | |||||||
Net Income | (175.4) | (67.59) | (67.59) | (27.21) | 1.648 | 4.763 | |
Supplemental | |||||||
EBIT | (153.1) | (24.13) | (24.13) | 4.793 | 21.29 | 25.15 | |
EBITDA | (102.7) | 23.06 | 23.06 | 44.01 | 53.56 | 57.84 | |