

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,739.7 | 1,355.1 | 959.4 | 1,074.3 | 1,197.2 | 1,197.2 | |
COGS | 796.6 | 639.2 | 519.6 | 593.9 | 661.8 | 661.8 | |
Gross Profit | 943.1 | 715.9 | 439.8 | 480.4 | 535.4 | 535.4 | |
Operating Expenses & Income | |||||||
Operating Income | 368.7 | 154.3 | (75.1) | (63.4) | (57) | (57) | |
Total Operating Expenses | 1,371 | 1,200.8 | 1,034.5 | 1,137.7 | 1,254.2 | 1,254.2 | |
R&D Expenses | 367.3 | 351.2 | 336.3 | 346.8 | 381.8 | 381.8 | |
Selling General & Admin Expenses | 168.4 | 175 | 161.3 | 180.3 | 198.3 | 198.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.2) | (28.3) | (65.3) | (39.8) | (23.4) | (23.9) | |
Interest Income | 3 | 27.2 | 42.3 | 26.9 | 11.1 | 0.5 | |
Income Tax Expense | 64.6 | 52.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 257.5 | 73.6 | 125.6 | (47.8) | (490.8) | (490.8) | |
Supplemental | |||||||
EBIT | 368.7 | 154.3 | (59.3) | (73.7) | (56) | (53.5) | |
EBITDA | 388.2 | 189.7 | 49.9 | 69.4 | 93.8 | 96.3 | |