

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 498.7 | 565.7 | 624.6 | 696.5 | 794.8 | 846.2 | |
COGS | 273.7 | 309.3 | 322 | 342 | 365.2 | 364 | |
Gross Profit | 225 | 256.3 | 302.7 | 354.5 | 429.6 | 482.2 | |
Operating Expenses & Income | |||||||
Operating Income | (78) | (104.8) | (86.06) | (42.26) | 45.64 | 86.78 | |
Total Operating Expenses | 303 | 361.1 | 388.7 | 396.7 | 384 | 395.5 | |
R&D Expenses | 117 | 130.1 | 137.3 | 143.2 | 154.3 | 162.6 | |
Selling General & Admin Expenses | 77.92 | 90.16 | 110.2 | 122.9 | 125.5 | 127.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.07) | (6.676) | (5.732) | (4.939) | (5.409) | (4.762) | |
Interest Income | 1.476 | 5.362 | 10.1 | 16.34 | 20.24 | 17.32 | |
Income Tax Expense | 1.643 | 2.908 | 3.562 | 7.676 | 2.717 | 5.47 | |
Net Income | |||||||
Net Income | (112.7) | (109) | (65.38) | (38.54) | 52.01 | 91.99 | |
Supplemental | |||||||
EBIT | (78.03) | (99.4) | (56.09) | (25.92) | 60.13 | 98.81 | |
EBITDA | (23.2) | (37.74) | 29.02 | 42.89 | 129.6 | 145 | |