

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,035.4 | 1,021.8 | 1,153.5 | 1,253.4 | 1,388.1 | 1,471.5 | |
COGS | 329.4 | 314.6 | 397.7 | 400 | 448.2 | 469.5 | |
Gross Profit | 706 | 707.2 | 755.8 | 853.5 | 939.9 | 1,002 | |
Operating Expenses & Income | |||||||
Operating Income | (0.8) | 52.7 | 21.48 | 129.1 | 199.4 | 187.5 | |
Total Operating Expenses | 1,036.2 | 969.1 | 1,132.1 | 1,124.4 | 1,188.7 | 1,284 | |
R&D Expenses | 183.4 | 155.8 | 193.8 | 182.5 | 185.8 | 213.1 | |
Selling General & Admin Expenses | 471.9 | 469.2 | 502.7 | 508.9 | 548.8 | 583.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.15) | (48.3) | (58.85) | (63.07) | (49.29) | (37.19) | |
Interest Income | 0.435 | 4.697 | 22.01 | 30.07 | 18.98 | 15.74 | |
Income Tax Expense | 11.2 | 11.05 | - | - | - | - | |
Net Income | |||||||
Net Income | (135.8) | (86.2) | 17.55 | 63.23 | (242.5) | 188.6 | |
Supplemental | |||||||
EBIT | 49.5 | 56.76 | (22.37) | 151.4 | (171.5) | 144.7 | |
EBITDA | (6.9) | 31 | 38.48 | 202.5 | (111.9) | 208.4 | |