

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 718 | 656 | 759.1 | 534.9 | 549.1 | 580.3 | |
COGS | 251 | 237 | 268.4 | 140 | 130.9 | 132.7 | |
Gross Profit | 467 | 419 | 490.7 | 394.9 | 418.2 | 447.6 | |
Operating Expenses & Income | |||||||
Operating Income | (214) | (224) | 45.6 | 13.1 | 50.4 | 63.7 | |
Total Operating Expenses | 932 | 880 | 713.5 | 521.8 | 498.7 | 516.6 | |
R&D Expenses | 219 | 207 | 127.1 | 108.8 | 113.6 | 121.6 | |
Selling General & Admin Expenses | 297 | 340 | 291.2 | 255.2 | 242.8 | 252.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (6.4) | (5.6) | (6) | (6) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12 | (734) | (130.2) | (79) | 53.2 | 59.8 | |
Supplemental | |||||||
EBIT | (260) | (213) | 35.4 | 14.5 | 65 | 78.3 | |
EBITDA | (38) | (119) | 93.9 | 59.2 | 82.8 | 94.5 | |