

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502.8 | 618.3 | 689.1 | 769.3 | 787.8 | 787.3 | |
COGS | 135.5 | 160.4 | 170.4 | 174.1 | 174.8 | 179.4 | |
Gross Profit | 367.3 | 457.9 | 518.7 | 595.2 | 613 | 607.8 | |
Operating Expenses & Income | |||||||
Operating Income | (54.22) | (92.62) | (11.26) | 65.21 | 129.3 | 118.9 | |
Total Operating Expenses | 421.5 | 550.5 | 529.9 | 530 | 483.7 | 488.9 | |
R&D Expenses | 119.1 | 154.6 | 177.4 | 209.3 | 189.3 | 185.6 | |
Selling General & Admin Expenses | 113.1 | 124 | 118.9 | 128.8 | 144.7 | 153.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.18) | (4.483) | (1) | (2.7) | (0.7) | (2.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.122 | 0.536 | 1.99 | (125.2) | 37.75 | 37.7 | |
Net Income | |||||||
Net Income | (56.24) | (89.89) | 46.89 | 215.6 | 115.4 | 101.8 | |
Supplemental | |||||||
EBIT | (53.94) | (84.87) | 48.88 | 93.13 | 141 | 140.2 | |
EBITDA | (40.13) | (73.73) | 61.59 | 110.8 | 167.4 | 166.9 | |