

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273.9 | 408.3 | 476.5 | 540.7 | 594.8 | 622.2 | |
COGS | 111.4 | 169.6 | 191.5 | 215.9 | 234.6 | 239.5 | |
Gross Profit | 162.5 | 238.7 | 285.1 | 324.8 | 360.2 | 382.7 | |
Operating Expenses & Income | |||||||
Operating Income | (71.36) | (94.01) | (39.51) | (18.13) | 3.727 | 50.21 | |
Total Operating Expenses | 233.8 | 332.7 | 324.6 | 342.9 | 356.4 | 332.5 | |
R&D Expenses | 79.36 | 121.6 | 117.3 | 129.4 | 127.5 | 118.5 | |
Selling General & Admin Expenses | 71.55 | 83.48 | 76.73 | 90.27 | 92.35 | 81.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.514) | (2.807) | (4.135) | (8.763) | (17.46) | (18.26) | |
Interest Income | 0.194 | 0.403 | 2.567 | 1.761 | 1.429 | 0.865 | |
Income Tax Expense | (23.83) | 4.071 | 1.59 | (2.511) | 1.527 | (5.079) | |
Net Income | |||||||
Net Income | (49.45) | (102.7) | (42.35) | (37.88) | 5.18 | 33.6 | |
Supplemental | |||||||
EBIT | (72.44) | (94.97) | (37.8) | (26.8) | 24.16 | - | |
EBITDA | (62.43) | (56.47) | 7.463 | 9.548 | 66.42 | 82.45 | |