

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,112.3 | 1,312.5 | 1,117.2 | 1,140.1 | 1,283.6 | 1,283.6 | |
COGS | 482.4 | 557.7 | 486.4 | 430.9 | 494.5 | 494.5 | |
Gross Profit | 629.9 | 754.7 | 630.8 | 709.1 | 789.1 | 789.1 | |
Operating Expenses & Income | |||||||
Operating Income | 72.94 | 111.6 | (28.88) | 18.44 | 63.96 | 63.96 | |
Total Operating Expenses | 1,039.4 | 1,200.9 | 1,146.1 | 1,121.6 | 1,219.6 | 1,219.6 | |
R&D Expenses | 190.6 | 214.3 | 211.9 | 221.5 | 233.9 | 233.9 | |
Selling General & Admin Expenses | 363.2 | 426.8 | 445.7 | 467.2 | 489.6 | 489.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.79) | (17.39) | (16.99) | (15.93) | (13.78) | (13.78) | |
Interest Income | 0.412 | 3.155 | 4.556 | 4.313 | 4.153 | 4.153 | |
Income Tax Expense | 7.923 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 44.27 | 78.07 | (85.96) | (7.467) | 42.12 | 42.12 | |
Supplemental | |||||||
EBIT | 72.94 | 111.6 | (60.51) | 20.2 | 65.25 | 65.25 | |
EBITDA | 105.1 | 146.4 | (31.07) | 39.42 | 84.45 | 84.45 | |