

| 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) | (52.16) | (6.856) | 1.201 | 47.49 | |
Total Operating Expenses | 476.5 | 596.2 | 662.8 | 707.2 | 779.3 | 763.9 | |
R&D Expenses | 116.4 | 143.6 | 153.2 | 181.6 | 223.7 | 224 | |
Selling General & Admin Expenses | 89.91 | 103.2 | 116.2 | 124.1 | 145.9 | 127.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.502) | (19) | (31.34) | (31.92) | (28.42) | (82.43) | |
Interest Income | 0.606 | 6.284 | 22.86 | 23.32 | 15.99 | 10.03 | |
Income Tax Expense | (3.952) | 6.933 | 10.88 | 17.41 | 13.19 | 12.15 | |
Net Income | |||||||
Net Income | (46.68) | (92.22) | (78.28) | (36.3) | (36.12) | 6.742 | |
Supplemental | |||||||
EBIT | (43.73) | (66.29) | (52.16) | 13.03 | 5.486 | 62.8 | |
EBITDA | (27.56) | (44.09) | (52.16) | 46.24 | 47.44 | 84.08 | |