
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,941.4 | 1,894 | 1,873.6 | 2,006.8 | 1,759.8 | 1,506.3 | |
COGS | 690 | 440.5 | 442.5 | - | - | - | |
Gross Profit | 1,995.6 | 1,453.5 | 1,431 | 2,006.8 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 214.8 | (427.1) | 19.32 | 223.9 | - | - | |
Total Operating Expenses | 1,548.7 | 1,944.1 | 1,411.7 | 1,783 | - | - | |
R&D Expenses | 4.75793 | - | 15.05 | 16.55 | - | 4.473578 | |
Selling General & Admin Expenses | 367.3 | 358.8 | 336.7 | 279.5 | 302.1 | 1,170.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168.7) | (154.5) | (99.51) | (99.33) | - | (44.71) | |
Interest Income | 1.96956 | 4.715473 | 7.885643 | 2.095289 | - | 0.440091 | |
Income Tax Expense | 127.5 | 9.311869 | 49.22 | 55.19 | - | 135.8 | |
Net Income | |||||||
Net Income | 76.89 | (437.2) | (29.98) | 167.4 | 273 | 204 | |
Supplemental | |||||||
EBIT | 501.3 | (157.3) | 117.3 | 321.8 | - | - | |
EBITDA | 664.9 | 13.37 | 270.3 | 454.3 | - | - | |