
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,619.3 | 1,764.4 | 1,358.7 | 1,185.1 | 1,030.5 | 992.6 | |
COGS | 274.7 | 337.4 | 62.55 | 57.58 | 47.44 | 42.64 | |
Gross Profit | 1,344.7 | 1,427 | 1,296.2 | 1,127.5 | 983.1 | 949.9 | |
Operating Expenses & Income | |||||||
Operating Income | (67.92) | (75.62) | (26.5) | 21.89 | 78.19 | 48.23 | |
Total Operating Expenses | 1,687.2 | 1,840 | 1,385.2 | 1,163.2 | 952.3 | 944.3 | |
R&D Expenses | 70.93 | 73.82 | 96.54 | 95.36 | 87.36 | 58.02 | |
Selling General & Admin Expenses | 1,266.5 | 1,337.5 | 1,124.6 | 921.6 | 770.4 | 781 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.48) | (20.11) | (20.14) | (20.17) | (20.47) | (20.51) | |
Interest Income | 0.238 | 4.529 | 17.15 | 19.58 | 15.74 | 11.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (71.38) | (128.4) | (40.94) | 36 | 43.83 | (221.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (3.346) | (32.42) | - | - | - | - | |