

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 360.5 | 393.1 | 500.7 | 525.4 | 532.6 | 678.7 | |
COGS | 24.05 | 22.7 | 26.14 | 30.72 | 41.99 | 43.52 | |
Gross Profit | 336.5 | 370.4 | 474.5 | 494.7 | 490.6 | 635.2 | |
Operating Expenses & Income | |||||||
Operating Income | 9.39 | (49) | 27.81 | 20.4 | (0.745) | 108.7 | |
Total Operating Expenses | 342.3 | 419.4 | 472.9 | 505 | 533.3 | 570.1 | |
R&D Expenses | 4.322 | 3.342 | 2.07 | 3.631 | 0.402 | 1.481 | |
Selling General & Admin Expenses | 259.9 | 303.4 | 334.9 | 354.9 | 363.7 | 374.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.83) | (25.8) | (26.33) | (28.03) | (33.58) | (33.36) | |
Interest Income | 25.83 | 21.93 | 18.07 | 11.97 | 16.94 | 29.71 | |
Income Tax Expense | (0.759) | 0.723 | - | - | - | - | |
Net Income | |||||||
Net Income | (30.9) | (71.86) | 0.979 | (3.339) | (1.518) | 78.74 | |
Supplemental | |||||||
EBIT | 9.39 | (49) | 27.81 | 20.4 | - | - | |
EBITDA | 33.52 | (20.19) | - | - | - | - | |