| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 892.3 | 1,058.6 | 1,308.1 | 1,429.7 | 1,610.6 | 1,720.9 | |
COGS | 168.9 | 180.1 | 195.9 | 246.9 | 274.1 | 301.1 | |
Gross Profit | 723.4 | 878.5 | 1,112.1 | 1,182.7 | 1,336.4 | 1,419.7 | |
Operating Expenses & Income | |||||||
Operating Income | (500.9) | (348.3) | (164.7) | (162.6) | 60.95 | 155.4 | |
Total Operating Expenses | 1,224.3 | 1,226.8 | 1,276.9 | 1,345.3 | 1,275.5 | 1,264.3 | |
R&D Expenses | 276.7 | 285.8 | 332.1 | 380.7 | 385.3 | 368.3 | |
Selling General & Admin Expenses | 250 | 239.5 | 231.6 | 226.1 | 214.3 | 209.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.551) | (27.95) | - | - | - | - | |
Interest Income | 3.551 | 27.95 | 57.13 | 49.42 | 48.02 | 44.54 | |
Income Tax Expense | 14.7 | 10.79 | 14.07 | (4.406) | (181.7) | (151.1) | |
Net Income | |||||||
Net Income | (525.6) | (328.4) | (89.88) | (73.69) | 282.3 | 361.9 | |
Supplemental | |||||||
EBIT | (510.9) | (317.6) | (75.81) | (78.1) | 100.6 | 210.9 | |
EBITDA | (496.2) | (298.8) | (53.22) | (60.87) | 117.6 | 236.9 | |
