

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541.1 | 683.2 | 798.7 | 900 | 999.4 | 1,043.5 | |
COGS | 106.4 | 154.8 | 183.6 | 199.7 | 218.9 | 229 | |
Gross Profit | 434.7 | 528.4 | 615.1 | 700.4 | 780.5 | 814.5 | |
Operating Expenses & Income | |||||||
Operating Income | (41.77) | (67.81) | (47.66) | (0.786) | (6.055) | 43.32 | |
Total Operating Expenses | 582.9 | 751 | 846.4 | 900.8 | 1,005.5 | 1,000.2 | |
R&D Expenses | 116.4 | 143.6 | 153.2 | 181.6 | 223.7 | 224 | |
Selling General & Admin Expenses | 360.1 | 452.7 | 509.6 | 519.5 | 562.9 | 547.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.502) | (19) | (31.34) | (31.92) | (28.42) | (27.12) | |
Interest Income | 0.606 | 6.284 | 24.7 | 23.32 | 15.99 | 12.34 | |
Income Tax Expense | (3.952) | 6.933 | - | - | - | - | |
Net Income | |||||||
Net Income | (46.68) | (92.22) | (78.28) | (36.3) | (36.12) | 6.742 | |
Supplemental | |||||||
EBIT | (34.87) | (65.17) | (36.06) | 13.03 | 5.486 | 46.01 | |
EBITDA | (25.6) | (44.09) | (8.954) | 46.24 | 47.44 | 87.84 | |