

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 862.4 | 1,069 | 1,267.3 | 1,483.3 | 1,739.3 | 1,802.2 | |
COGS | 232.2 | 296.6 | 330.1 | 379.9 | 416.3 | 441.5 | |
Gross Profit | 630.2 | 772.4 | 937.2 | 1,103.4 | 1,323.1 | 1,360.7 | |
Operating Expenses & Income | |||||||
Operating Income | (173.7) | (219.2) | (129.9) | (54.92) | (33.48) | (26.93) | |
Total Operating Expenses | 803.9 | 991.5 | 1,067.1 | 1,158.3 | 1,356.5 | 1,388.4 | |
R&D Expenses | 273.8 | 313.5 | 342 | 365.8 | 451.9 | 455.3 | |
Selling General & Admin Expenses | 123.4 | 143.2 | 160.6 | 175.2 | 194.4 | 198 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.72) | (25.16) | (26.13) | (25.31) | (25.14) | (75.76) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.059 | 19.28 | (184.5) | 76.55 | (370.1) | (395.2) | |
Net Income | |||||||
Net Income | (203.8) | (236.2) | 61.72 | (108.1) | 367.8 | 375.6 | |
Supplemental | |||||||
EBIT | (177.1) | (191.7) | (96.62) | (6.262) | 22.84 | 51.59 | |
EBITDA | (157.3) | (171.5) | (78.63) | 6.053 | 34.67 | 64.46 | |