

| 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 | 231.7 | 251 | 255 | 262.8 | |
Gross Profit | 366.5 | 470.7 | 546 | 593 | 604.8 | 593.1 | |
Operating Expenses & Income | |||||||
Operating Income | (120.1) | (111.6) | (80.73) | 35.03 | 11.57 | 10.64 | |
Total Operating Expenses | 486.5 | 582.3 | 573.7 | 557.9 | 593.2 | 582.5 | |
R&D Expenses | 160.8 | 190 | 176.8 | 173.1 | 190.7 | 191 | |
Selling General & Admin Expenses | 78.29 | 84.97 | 84.28 | 86 | 84.86 | 76.12 | |
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 | (0.518) | 15.93 | 6.8 | 2.59 | |
Net Income | |||||||
Net Income | (146.3) | (124.7) | (149.3) | 25.53 | 23.38 | 20.14 | |
Supplemental | |||||||
EBIT | (121.6) | (111.3) | (80.73) | 52.42 | 40.62 | 32.92 | |
EBITDA | (88.12) | (70.28) | (80.73) | 97.31 | 86.05 | 77.74 | |