

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.4 | 370.8 | 430.7 | 467.5 | 492.5 | 493.7 | |
COGS | 48.36 | 70.43 | 77.83 | 79.67 | 74.14 | 73.98 | |
Gross Profit | 233 | 300.4 | 352.9 | 387.8 | 418.4 | 419.7 | |
Operating Expenses & Income | |||||||
Operating Income | (101.7) | (129.4) | (96.25) | (59.77) | 5.84 | 25.35 | |
Total Operating Expenses | 334.7 | 429.7 | 449.1 | 447.6 | 412.6 | 394.4 | |
R&D Expenses | 95.69 | 134.9 | 139.8 | 141.5 | 126.9 | 122.9 | |
Selling General & Admin Expenses | 77.43 | 99.24 | 112.6 | 104.3 | 101.6 | 97.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.398) | (5.433) | (6.5) | (6.629) | (8.857) | (6.163) | |
Interest Income | 2.946 | 0.668 | 22.1 | 27.49 | 22.69 | 20.61 | |
Income Tax Expense | 0.535 | (0.839) | (0.012) | 1.783 | (152.5) | (147.6) | |
Net Income | |||||||
Net Income | (107.5) | (129.2) | (81.76) | (42.73) | 173.9 | 185.8 | |
Supplemental | |||||||
EBIT | (106.2) | (148) | (72.96) | (35.12) | 26.5 | 43.83 | |
EBITDA | (93.36) | (107.2) | (52.8) | (14.52) | 39.63 | 56.04 | |