
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,467.9 | 1,685.4 | 1,891.5 | 1,358.7 | 1,185.1 | 1,125.6 | |
COGS | 173.3 | 325.9 | 438.1 | 62.55 | 57.58 | 58.1 | |
Gross Profit | 1,294.6 | 1,359.6 | 1,453.5 | 1,296.2 | 1,127.5 | 1,067.5 | |
Operating Expenses & Income | |||||||
Operating Income | (6.368) | (76.51) | (100.3) | (26.5) | 21.89 | 39.17 | |
Total Operating Expenses | 1,474.3 | 1,762 | 1,991.8 | 1,385.2 | 1,163.2 | 1,086.5 | |
R&D Expenses | 68.8 | 70.93 | 73.82 | 96.54 | 95.36 | 98.69 | |
Selling General & Admin Expenses | 1,136.7 | 1,289.5 | 1,387.2 | 1,124.6 | 921.6 | 854.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.18) | (23.48) | (20.11) | (20.14) | (20.17) | (20.18) | |
Interest Income | 1.725 | 0.239 | 4.537 | 17.15 | 19.58 | 19.19 | |
Income Tax Expense | (15.17) | (32.01) | (17.25) | - | - | - | |
Net Income | |||||||
Net Income | (6.283) | (71.38) | (128.4) | (40.94) | 36 | 52.74 | |
Supplemental | |||||||
EBIT | (6.368) | (69.51) | (100.3) | - | - | - | |
EBITDA | 90.37 | (3.346) | (32.42) | - | - | - | |