

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,239.2 | 2,035.8 | 2,048.1 | 2,094.4 | 1,526.9 | 1,558.5 | |
COGS | 430.8 | 977 | 1,044.6 | 1,090 | 581.7 | 596.5 | |
Gross Profit | 808.4 | 1,058.8 | 1,003.5 | 1,004.4 | 945.2 | 962 | |
Operating Expenses & Income | |||||||
Operating Income | 275.8 | 210 | 136.5 | (266.7) | 312.8 | 309.4 | |
Total Operating Expenses | 532.6 | 848.8 | 867 | 1,271.1 | 632.4 | 652.6 | |
R&D Expenses | 137.2 | 191.4 | 175.2 | 222.8 | 126.4 | 122.5 | |
Selling General & Admin Expenses | 386.3 | 645.1 | 602.6 | 743.8 | 506 | 530 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (25.7) | (50.3) | (43.6) | (33.2) | (30.6) | |
Interest Income | 0.936 | 1.8 | 3 | 4.8 | 3.4 | 3 | |
Income Tax Expense | 44.8 | 49.9 | 6.6 | (0.4) | 64.9 | 58.8 | |
Net Income | |||||||
Net Income | 229.6 | 143.5 | 81.5 | (304.9) | (151.5) | 76.3 | |
Supplemental | |||||||
EBIT | 274.7 | 219.1 | 138.4 | (261.7) | 305.8 | 306.2 | |
EBITDA | 310.3 | 355.2 | 236.7 | (158.7) | 344.6 | 344.5 | |