

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 528.7 | 596.6 | 659.7 | 745.6 | 812.9 | 832.1 | |
COGS | 147.4 | 170.1 | 179.5 | 215.9 | 238.1 | 242.8 | |
Gross Profit | 381.2 | 426.5 | 480.2 | 529.7 | 574.8 | 589.3 | |
Operating Expenses & Income | |||||||
Operating Income | (64.06) | (90.48) | 23.11 | 13.4 | 88.46 | 107.5 | |
Total Operating Expenses | 592.7 | 687.1 | 636.5 | 732.2 | 724.5 | 724.6 | |
R&D Expenses | 157.9 | 189.2 | 151.2 | 176.7 | 148.1 | 145.7 | |
Selling General & Admin Expenses | 287.4 | 327.8 | 305.9 | 339.6 | 338.2 | 336.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.366) | (0.436) | (0.167) | (0.032) | (0.01) | |
Interest Income | - | 12 | 24.05 | 17.5 | 14.82 | 13.83 | |
Income Tax Expense | (1.242) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (33.83) | (118.7) | 11.88 | (0.814) | 146 | 155.7 | |
Supplemental | |||||||
EBIT | (64.52) | (118.5) | 34.8 | 23.01 | 98.1 | 110.4 | |
EBITDA | (39.81) | (97.7) | 46.3 | 40.21 | 111.5 | 123.7 | |