
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,472.2 | 1,212.9 | 981.8 | 818.7 | 706.1 | 714.7 | |
COGS | 367 | 255.9 | 211.8 | 187.8 | 185.8 | 180.4 | |
Gross Profit | 1,105.2 | 957 | 770 | 630.9 | 520.3 | 534.3 | |
Operating Expenses & Income | |||||||
Operating Income | 67.34 | 89.81 | 57.29 | 20.34 | (39.22) | (59.44) | |
Total Operating Expenses | 1,404.9 | 1,123.1 | 924.5 | 798.4 | 745.3 | 774.1 | |
R&D Expenses | 557.8 | 392.7 | 279.3 | 262.4 | 260.8 | 261.9 | |
Selling General & Admin Expenses | 384.5 | 342.3 | 264.6 | 197.1 | 162.5 | 239.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.738609) | (2.928151) | (0.513295) | (2.368237) | (2.526708) | (2.4716) | |
Interest Income | 22.41 | 39.77 | 117.7 | 123.4 | 107.4 | 103.5 | |
Income Tax Expense | 38.36 | 22.29 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,244.5) | 96.18 | 186.9 | 110.9 | (157) | (131.7) | |
Supplemental | |||||||
EBIT | 59.48 | 89.81 | - | - | - | - | |
EBITDA | (1,148.7) | 180.2 | - | - | - | - | |