
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,941.5 | 1,632.9 | 1,347.7 | 1,143.1 | 926.2 | 918.1 | |
COGS | 91.23 | 117.9 | 132.1 | 121.9 | 117.2 | 116.2 | |
Gross Profit | 1,850.2 | 1,515 | 1,215.6 | 1,021.2 | 809 | 801.9 | |
Operating Expenses & Income | |||||||
Operating Income | 757.4 | 465 | (795.5) | (815.7) | 88.7 | 53.38 | |
Total Operating Expenses | 1,092.8 | 1,050 | 2,011.2 | 1,836.9 | 837.5 | 810.4 | |
R&D Expenses | 119.4 | 183.2 | 223.7 | 193.3 | 169.3 | 171.1 | |
Selling General & Admin Expenses | 381.4 | 350.2 | 320.2 | 262.5 | 259.8 | 394.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.2) | (101.3) | (109) | (121.1) | (79.67) | (75.27) | |
Interest Income | 1.215605 | 0.711906 | 1.950661 | 12.32 | 7.011744 | 3.181787 | |
Income Tax Expense | 42.36 | 25.09 | 70.74 | 47.17 | - | 27.26 | |
Net Income | |||||||
Net Income | 708.1 | 440 | (864.6) | (859.1) | (1,204.2) | (1,176.4) | |
Supplemental | |||||||
EBIT | 871.6 | 565.2 | (686.8) | (694.6) | - | - | |
EBITDA | 1,015.1 | 693.1 | (555.3) | (640.5) | - | - | |