

| 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 | 382.3 | 382.6 | 448.2 | 468.3 | |
Gross Profit | 706 | 707.2 | 771.3 | 870.9 | 939.9 | 1,003.2 | |
Operating Expenses & Income | |||||||
Operating Income | (0.784) | (76.75) | (68.5) | 129.1 | 199.4 | 198.3 | |
Total Operating Expenses | 706.8 | 784 | 839.7 | 741.8 | 740.5 | 804.9 | |
R&D Expenses | 183.4 | 155.8 | 193.8 | 182.5 | 185.8 | 203.5 | |
Selling General & Admin Expenses | 471.9 | 469.2 | 504.4 | 526.3 | 548.8 | 425.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.15) | (48.25) | (58.85) | (63.07) | (49.29) | (46.14) | |
Interest Income | 0.435 | 4.697 | 20.06 | 30.07 | 18.98 | 11.91 | |
Income Tax Expense | 11.2 | 11.05 | (98.88) | 25.06 | 21.6 | (81.95) | |
Net Income | |||||||
Net Income | (135.8) | (86.25) | 17.55 | 63.23 | (242.5) | 188.6 | |
Supplemental | |||||||
EBIT | (74.32) | (26.89) | (22.37) | 151.4 | (171.5) | 121.7 | |
EBITDA | (6.333) | 30.9 | 38.48 | 202.5 | (129.5) | 180.7 | |