
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 945.8 | 1,028.4 | 1,186.8 | 1,132.5 | 789.4 | 813.2 | |
COGS | 312.9 | 360.3 | 475.6 | 553.9 | 491.6 | 511.1 | |
Gross Profit | 632.9 | 668.1 | 711.2 | 578.6 | 297.8 | 302.1 | |
Operating Expenses & Income | |||||||
Operating Income | 454.8 | 40.63 | 79.02 | 62.01 | (275.3) | (308) | |
Total Operating Expenses | 178.1 | 627.4 | 632.2 | 516.6 | 1,064.7 | 899.8 | |
R&D Expenses | 99.92 | 89.27 | 112.8 | 105.2 | 93.16 | 88 | |
Selling General & Admin Expenses | 143 | 134.4 | 168.3 | 160.5 | 238.7 | 314.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.59) | (23.56) | (24.08) | (27.29) | (26.47) | (26.38) | |
Interest Income | 11.03 | 28.29 | 27.91 | 23.04 | 8.162924 | 4.836522 | |
Income Tax Expense | 103.2 | 13.57 | 11.3 | 5.031108 | - | (9.02452) | |
Net Income | |||||||
Net Income | 351 | 30.21 | 73.66 | 58.68 | (339.6) | (317.8) | |
Supplemental | |||||||
EBIT | 466.7 | 63.63 | 105.5 | 87.3 | - | - | |
EBITDA | 556.5 | 160.6 | 203.9 | 187.8 | - | - | |