
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,140.3 | 1,031.2 | 773.6 | 666.6 | 685.8 | 665 | |
COGS | 80.96 | 84.06 | 64.22 | 57.52 | 69.31 | 84.2 | |
Gross Profit | 1,059.4 | 947.1 | 709.4 | 609.1 | 616.5 | 580.8 | |
Operating Expenses & Income | |||||||
Operating Income | 217.4 | 133.3 | 88.28 | 2.249409 | (155.4) | (129.6) | |
Total Operating Expenses | 842 | 813.8 | 621.1 | 606.8 | 770.4 | 697 | |
R&D Expenses | 224.4 | 226.9 | 221.7 | 295.2 | 357.9 | 306.4 | |
Selling General & Admin Expenses | 16.41 | 12.95 | 14.6 | 18.29 | 19.6 | 243.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.055144) | (1.538255) | (2.788171) | (0.555919) | (0.716335) | (0.536942) | |
Interest Income | 5.134488 | 11.29 | 7.249419 | 5.21401 | 2.8095 | - | |
Income Tax Expense | 3.540164 | (4.97865) | (9.931308) | (31.93) | 1.87227 | 2.053729 | |
Net Income | |||||||
Net Income | 213.3 | 138 | 98.78 | 37.34 | (153.4) | (124.1) | |
Supplemental | |||||||
EBIT | 217 | 133.8 | 91.47 | 2.249409 | (158.1) | (172.1) | |
EBITDA | 277.8 | 214.8 | 146 | 45.19 | (81.53) | (99.26) | |