

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 448.1 | 425 | 394.6 | 456.9 | 467.5 | 503.3 | |
COGS | 148.3 | 146.6 | 123.3 | 124.7 | 139.2 | 141.8 | |
Gross Profit | 299.8 | 278.4 | 271.3 | 332.1 | 328.3 | 361.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5.67067 | 64.26 | 72.95 | 1,028.1 | 114.8 | (694.8) | |
Total Operating Expenses | 294.1 | 214.2 | 198.3 | (696) | 213.6 | 1,056.3 | |
R&D Expenses | 66.2 | 66.34 | 57.43 | 57.89 | 93.19 | 89.23 | |
Selling General & Admin Expenses | 118.7 | 111.7 | 98.86 | 104.6 | 167.2 | 125.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.29369) | (0.744084) | (0.687) | (1.078) | (1.231) | (2.644976) | |
Interest Income | 24.15 | 32.23 | 54 | 15.42 | 4.462 | 0.502 | |
Income Tax Expense | 28.11 | 23.78 | 9.771 | 159.7 | 41.61 | 106.4 | |
Net Income | |||||||
Net Income | (5.342716) | 72.71 | 117.2 | 883.8 | (238.5) | (1,256.7) | |
Supplemental | |||||||
EBIT | 148.5 | 119.4 | 127.6 | 1,051.3 | (301) | (429.4) | |
EBITDA | 164.5 | 131.2 | 139.4 | 1,059.6 | (288.9) | (415.8) | |