

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 740.9 | 756.5 | 868.8 | 909.3 | 1,050 | 1,174.3 | |
COGS | 279.7 | 277.6 | 494.8 | 453.6 | 508.4 | 563.1 | |
Gross Profit | 461.1 | 479 | 374 | 455.6 | 541.6 | 611.1 | |
Operating Expenses & Income | |||||||
Operating Income | 142.3 | 159 | (34.11) | 61.68 | 133.6 | 149.2 | |
Total Operating Expenses | 318.9 | 320 | 408.1 | 394 | 408 | 461.9 | |
R&D Expenses | 147.9 | 155.9 | 186.4 | 170.9 | 196.3 | 218.6 | |
Selling General & Admin Expenses | 166.4 | 234.3 | 218.7 | 222.4 | 221.9 | 183.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.039) | (15.46) | (106) | (89.63) | (40) | (31.9) | |
Interest Income | 1.469 | 5.801 | 3.051 | 2.302 | 2.522 | 2.512 | |
Income Tax Expense | 15.54 | 17.34 | 50.52 | (22.01) | 19.8 | (94.78) | |
Net Income | |||||||
Net Income | 125.7 | 61.38 | (1,092) | (161.9) | (40.4) | 153.9 | |
Supplemental | |||||||
EBIT | 147.2 | 94.17 | (935.5) | (94.28) | 19.4 | 86.96 | |
EBITDA | 182.5 | 131.1 | (851.1) | (44.91) | 60.2 | 118.3 | |