

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 855.6 | 914.5 | 829.5 | 822.7 | 859.5 | 883.2 | |
COGS | 214.2 | 223.1 | 187.4 | 178.7 | 221.6 | 189.2 | |
Gross Profit | 641.4 | 691.4 | 642 | 643.9 | 637.9 | 693.9 | |
Operating Expenses & Income | |||||||
Operating Income | 48.63 | 77.66 | (149.8) | (367.6) | 111.7 | 130.9 | |
Total Operating Expenses | 592.8 | 613.8 | 791.9 | 1,011.5 | 526.2 | 563 | |
R&D Expenses | 171.1 | 176.2 | 161.2 | 152.9 | 159.4 | 162 | |
Selling General & Admin Expenses | 97.69 | 103.5 | 95.89 | 96.72 | 102.2 | 101 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.048) | (10.25) | (8.651) | (7.16) | (1.705) | (1.721) | |
Interest Income | 0.297 | 4.923 | 9.602 | 10.74 | 13.83 | 14.95 | |
Income Tax Expense | 7.018 | 8.767 | 3.224 | 1.128 | 22.98 | 19.25 | |
Net Income | |||||||
Net Income | 35.87 | 59.65 | (147.7) | (366.9) | 95.53 | 121 | |
Supplemental | |||||||
EBIT | 50.94 | 78.66 | (135.9) | (358.6) | 120.2 | 141.6 | |
EBITDA | 146.7 | 164.6 | (60.87) | (294.8) | 176.7 | 205.4 | |