

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 745.4 | 766.6 | 750.3 | 792.3 | 796.9 | 785.2 | |
COGS | 46.72 | 65.08 | 66.92 | 48.22 | 57.6 | 93.83 | |
Gross Profit | 698.7 | 701.5 | 683.3 | 744.1 | 739.3 | 691.4 | |
Operating Expenses & Income | |||||||
Operating Income | 13.41 | 1.738 | (27.01) | 65.85 | 87.49 | 80.48 | |
Total Operating Expenses | 685.3 | 699.7 | 710.3 | 678.3 | 651.8 | 610.9 | |
R&D Expenses | 125.9 | 143.1 | 135.8 | 123.7 | 121 | 116.8 | |
Selling General & Admin Expenses | 154.7 | 144.8 | 125.5 | 117.9 | 114 | 107.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.64) | (34.24) | (56.73) | (52.92) | (42.6) | (40.81) | |
Interest Income | 0.059 | 9.274 | 29.14 | 23.27 | 10.93 | 6.614 | |
Income Tax Expense | 15.08 | 9.597 | (46.7) | 15.07 | 26.1 | 25.15 | |
Net Income | |||||||
Net Income | (25.25) | (32.83) | (8.868) | 16.39 | 30.44 | 16.25 | |
Supplemental | |||||||
EBIT | 13.46 | 11.01 | 1.156 | 84.38 | 99.14 | 82.21 | |
EBITDA | 48 | 65.19 | 108.8 | 153.9 | 184.4 | 170.8 | |