

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 468.4 | 577.1 | 619.7 | 668.2 | 714 | 742 | |
COGS | 201.7 | 307.2 | 409.9 | 258.8 | 266.6 | 261.3 | |
Gross Profit | 266.8 | 269.9 | 209.8 | 409.3 | 447.3 | 480.7 | |
Operating Expenses & Income | |||||||
Operating Income | (81.07) | (112.8) | (155) | 51.09 | 97.76 | 116.1 | |
Total Operating Expenses | 347.8 | 382.7 | 364.8 | 358.2 | 349.6 | 364.6 | |
R&D Expenses | 74.45 | 93.76 | 94.32 | 95.24 | 84.71 | 90.14 | |
Selling General & Admin Expenses | 64.79 | 81.38 | 89.05 | 96.86 | 93.19 | 100.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.85) | (29.26) | (32.37) | (27.03) | (18.92) | (30.03) | |
Interest Income | - | - | - | - | - | 6.965 | |
Income Tax Expense | (95.05) | (5.274) | 1.637 | 3.698 | (73.99) | (68.59) | |
Net Income | |||||||
Net Income | 0.065 | (130.3) | (159.2) | 22.79 | 144.6 | 166.9 | |
Supplemental | |||||||
EBIT | (75.14) | (106.3) | (125.2) | 53.52 | 89.55 | - | |
EBITDA | 71.75 | 109.7 | 115.6 | 112 | 143.2 | 155.8 | |