

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 535.4 | 685.1 | 777.7 | 844 | 859.8 | 855.9 | |
COGS | 168.9 | 214.3 | 232 | 251 | 255 | 262.8 | |
Gross Profit | 366.5 | 470.7 | 545.7 | 593 | 604.8 | 593.1 | |
Operating Expenses & Income | |||||||
Operating Income | (120.1) | (111.6) | (31.28) | 35.03 | 11.57 | 12.31 | |
Total Operating Expenses | 655.5 | 796.7 | 809 | 809 | 848.2 | 843.6 | |
R&D Expenses | 160.8 | 190 | 177.9 | 173.1 | 190.7 | 191 | |
Selling General & Admin Expenses | 325.7 | 392.4 | 399 | 384.8 | 402.5 | 391.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.29) | (10.98) | (64.7) | (10.96) | (10.44) | (10.19) | |
Interest Income | 0.365 | 1.813 | 10.18 | 21.06 | 23.02 | 22.9 | |
Income Tax Expense | 10.42 | 2.412 | - | - | - | - | |
Net Income | |||||||
Net Income | (146.3) | (124.7) | (152.8) | 25.53 | 23.38 | 20.14 | |
Supplemental | |||||||
EBIT | (112.3) | (111.5) | (88.63) | 52.42 | 40.62 | 32.92 | |
EBITDA | (88.12) | (70.28) | (42.69) | 97.31 | 86.05 | 77.74 | |