

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,269.7 | 1,387.7 | 1,561.7 | 1,760.7 | 1,993 | 2,133.7 | |
COGS | 488.6 | 526.2 | 512.5 | 564.6 | 636.4 | 711.7 | |
Gross Profit | 781.1 | 861.4 | 1,049.1 | 1,196 | 1,356.7 | 1,421.9 | |
Operating Expenses & Income | |||||||
Operating Income | (325.5) | (285.4) | 8.234 | 100.1 | 1.752 | (181.4) | |
Total Operating Expenses | 1,595.2 | 1,673 | 1,553.4 | 1,660.5 | 1,991.3 | 2,315.1 | |
R&D Expenses | 424.9 | 482.9 | 481.3 | 495.3 | 645.5 | 737.2 | |
Selling General & Admin Expenses | 681.7 | 663.9 | 559.6 | 600.6 | 709.4 | 866.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.298) | (5.213) | (4.194) | (3.166) | (3.831) | - | |
Interest Income | 10.47 | 19.42 | 45.19 | 41.95 | 48.9 | - | |
Income Tax Expense | 64.2 | (42.98) | - | - | - | - | |
Net Income | |||||||
Net Income | (117.2) | (424.9) | 33.14 | 138.3 | 50.65 | (174.6) | |
Supplemental | |||||||
EBIT | (325.5) | (462.6) | 42.03 | 155.1 | 4.92 | (178.2) | |
EBITDA | (306.7) | (262.5) | 68.48 | 186.2 | 36.37 | (145.7) | |