

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,292.4 | 1,106.1 | 1,000.4 | 1,084.3 | 443.1 | 1,518.3 | |
COGS | 528.6 | 476 | 430.8 | 468 | 181.4 | 658.1 | |
Gross Profit | 763.8 | 630.1 | 569.6 | 616.3 | 261.7 | 860.2 | |
Operating Expenses & Income | |||||||
Operating Income | 185.2 | 99.1 | 43 | 70.9 | 61.3 | 155.4 | |
Total Operating Expenses | 578.6 | 531 | 526.6 | 545.4 | 200.4 | 704.8 | |
R&D Expenses | 213.2 | 206.9 | 201.9 | 208.7 | 69.8 | 262.7 | |
Selling General & Admin Expenses | 365.7 | 328.7 | 333.3 | 349.4 | 124.3 | 469.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.3) | (27.1) | (30.9) | (30) | (10.4) | (44.1) | |
Interest Income | 3.4 | 5.4 | 18.9 | 13.1 | - | 12.2 | |
Income Tax Expense | 49.6 | 35.2 | 37.4 | 4.4 | 10.8 | 46.9 | |
Net Income | |||||||
Net Income | 15.5 | 25.5 | (25.8) | 34.8 | 32.7 | (30.4) | |
Supplemental | |||||||
EBIT | 88.4 | 87.8 | 42.5 | 69.2 | 68.7 | 60.6 | |
EBITDA | 163.8 | 157.3 | 101.2 | 131.9 | 89 | 158.6 | |