
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 793.5 | 1,182.4 | 851.9 | 797.1 | 955.1 | 910.1 | |
COGS | 377 | 546 | 409.5 | 395.6 | 435.6 | 425.7 | |
Gross Profit | 416.5 | 636.3 | 442.4 | 401.5 | 519.5 | 484.5 | |
Operating Expenses & Income | |||||||
Operating Income | 157.1 | 343.3 | 51.7 | 21.46 | 133.3 | 77.95 | |
Total Operating Expenses | 259.4 | 293 | 390.7 | 380 | 821.8 | 608.1 | |
R&D Expenses | 115.6 | 137.4 | 151.1 | 171.9 | 156 | 156.7 | |
Selling General & Admin Expenses | 109.5 | 160.2 | 167.2 | 155.8 | 44.66 | 352.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.512474) | (9.835222) | (10.35) | (9.016474) | (9.90389) | (9.701878) | |
Interest Income | 5.089327 | 3.961978 | 4.611115 | 3.65882 | 1.668319 | 0.887197 | |
Income Tax Expense | 20.17 | 35.73 | (2.990962) | (14.78) | - | 6.603373 | |
Net Income | |||||||
Net Income | 151.5 | 300.1 | 72.6 | 40 | 28.31 | 15.68 | |
Supplemental | |||||||
EBIT | 97.05 | 234.5 | 36.39 | 0.346766 | - | - | |
EBITDA | 195 | 350.3 | 168.9 | 103.5 | - | - | |