

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 690.6 | 678.4 | 753.2 | 837.6 | 824.5 | 806.6 | |
COGS | 197.6 | 202 | 236.2 | 252.2 | 247.9 | 251.4 | |
Gross Profit | 493 | 476.4 | 517 | 585.4 | 576.6 | 555.2 | |
Operating Expenses & Income | |||||||
Operating Income | (190.5) | (123.7) | (144.6) | (88) | (67.8) | (98.6) | |
Total Operating Expenses | 683.5 | 600.1 | 661.6 | 673.4 | 644.4 | 653.8 | |
R&D Expenses | 81.9 | 85.4 | 88.7 | 113.4 | 106.8 | 105.8 | |
Selling General & Admin Expenses | 537.8 | 247.9 | 283.7 | 275.9 | 256.8 | 243.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.6) | (3.2) | (2.9) | (2.8) | (10.5) | (16.4) | |
Interest Income | 0.7 | 2.6 | 2.5 | 1.7 | 1.8 | 2.4 | |
Income Tax Expense | (29.9) | (28.6) | 1.1 | 3.8 | (29.2) | 0.8 | |
Net Income | |||||||
Net Income | (27.2) | (112) | (263.3) | (127.3) | (365.9) | (112.6) | |
Supplemental | |||||||
EBIT | (50.5) | (137.4) | (259.3) | (120.7) | (384.6) | (95.4) | |
EBITDA | 12.3 | (84.7) | (197.4) | (59.5) | (330.9) | (45.2) | |