

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 702.8 | 801.2 | 747.7 | 940.2 | 1,014.7 | 1,041.4 | |
COGS | 326.6 | 388.2 | 380 | 450.6 | 483.9 | 458.1 | |
Gross Profit | 376.2 | 413 | 367.7 | 489.6 | 530.8 | 583.3 | |
Operating Expenses & Income | |||||||
Operating Income | 22.65 | (92.85) | (233.2) | (99.13) | (78.12) | (42.99) | |
Total Operating Expenses | 353.6 | 505.8 | 600.9 | 588.7 | 609 | 626.3 | |
R&D Expenses | 92.05 | 170.2 | 248.4 | 198.9 | 174.8 | 186.9 | |
Selling General & Admin Expenses | 261.5 | 335.7 | 352.5 | 389.8 | 445 | 441.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.04) | (6.208) | (9.882) | (7.415) | (7.907) | (8.218) | |
Interest Income | 0.674 | 6.057 | 22.86 | 17.99 | 9.086 | 10.38 | |
Income Tax Expense | 0.335 | 1.742 | 2.357 | 4.155 | 4.438 | 2.319 | |
Net Income | |||||||
Net Income | 15.57 | (94.59) | (222.6) | (96.03) | (204.7) | (63.31) | |
Supplemental | |||||||
EBIT | 20.21 | (88.54) | (212.2) | (99.28) | (192.4) | (52.78) | |
EBITDA | 34.06 | (74.21) | (196.5) | (82.68) | (174.7) | (34.82) | |