

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,211.7 | 1,317.8 | 1,432.6 | 1,497.2 | 1,745.8 | 1,748.4 | |
COGS | 336.4 | 368.6 | 378.5 | 390.7 | 421.4 | 422.1 | |
Gross Profit | 875.3 | 949.2 | 1,054.1 | 1,106.5 | 1,324.4 | 1,326.3 | |
Operating Expenses & Income | |||||||
Operating Income | (94.73) | (87.66) | 102.7 | 160.8 | 284.4 | 214.9 | |
Total Operating Expenses | 1,306.4 | 1,405.5 | 1,329.9 | 1,336.4 | 1,461.4 | 1,533.5 | |
R&D Expenses | 260.6 | 294.3 | 295.5 | 298.1 | 312.7 | 321.4 | |
Selling General & Admin Expenses | 709.4 | 742.5 | 655.9 | 647.6 | 727.4 | 790 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.956) | (7.792) | (6.876) | (6.835) | (1.285) | (0.266) | |
Interest Income | 0.704 | 1.643 | 9.259 | 25.78 | 13.64 | 9.666 | |
Income Tax Expense | (68.95) | 183.8 | - | - | - | - | |
Net Income | |||||||
Net Income | (63.04) | (345.6) | 67.81 | 99.19 | 393.4 | 294.8 | |
Supplemental | |||||||
EBIT | (94.73) | (87.66) | 102.3 | 149.5 | 281.9 | 181.2 | |
EBITDA | (95.44) | (154) | 137 | 184.9 | 307.8 | 208.4 | |