

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 579.8 | 667.2 | 607.5 | 661.8 | 719 | 830.4 | |
COGS | 75.06 | 87.22 | 83.78 | 77.91 | 74.56 | 99.03 | |
Gross Profit | 504.7 | 580 | 523.7 | 583.9 | 644.4 | 731.4 | |
Operating Expenses & Income | |||||||
Operating Income | 86.03 | 46.12 | (5.269) | 81.67 | (36.86) | (111.8) | |
Total Operating Expenses | 418.7 | 533.9 | 529 | 502.2 | 681.3 | 844.1 | |
R&D Expenses | 90.47 | 74.55 | 91.59 | 108.8 | 106.2 | 126.1 | |
Selling General & Admin Expenses | 105 | 109.4 | 236.7 | 247.3 | 196.9 | 307.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.42) | (7.07) | (2.415) | - | - | (2.315) | |
Interest Income | 10.57 | 21.69 | 10.87 | 16.2 | 13.25 | 9.312 | |
Income Tax Expense | 19.75 | 0.032 | 1.453 | 24 | (10.48) | (13.58) | |
Net Income | |||||||
Net Income | 53.42 | 60.71 | 1.316 | 73.86 | (38.55) | (109.9) | |
Supplemental | |||||||
EBIT | 96.6 | 67.81 | 5.184 | 97.87 | (49.03) | (117.6) | |
EBITDA | 129.2 | 153.4 | 90.04 | 178.3 | 42.53 | (15.87) | |