

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 778.6 | 840.8 | 950.7 | 1,035.3 | 996.4 | 2,027.8 | |
COGS | 286.9 | 339.1 | 418.6 | 457 | 442.1 | 905.9 | |
Gross Profit | 491.8 | 501.8 | 532.1 | 574.1 | 554.3 | 1,121.8 | |
Operating Expenses & Income | |||||||
Operating Income | (293.6) | (506.6) | (516.2) | (126) | (52.95) | (174.3) | |
Total Operating Expenses | 831 | 1,008.7 | 1,048.3 | 702.7 | 608.1 | 1,289.3 | |
R&D Expenses | 297.8 | 431 | 380.9 | 216.5 | 135.7 | 336.1 | |
Selling General & Admin Expenses | 263 | 247.5 | 205.8 | 180.5 | 171 | 349.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.73) | (78.59) | (92.73) | (106.8) | (111.4) | (218.6) | |
Interest Income | 15.82 | 19.11 | 32.7 | 22.75 | 14.58 | - | |
Income Tax Expense | 13.97 | 6.597 | 22.64 | 43.85 | 23.26 | 66.96 | |
Net Income | |||||||
Net Income | (276.5) | (436.5) | (477.6) | (214.9) | 48.59 | (165.6) | |
Supplemental | |||||||
EBIT | (294.6) | (507.6) | (533.8) | (100) | (52.95) | (128.2) | |
EBITDA | (201.1) | (366.3) | (382.5) | 59.51 | 88.83 | 172.7 | |