
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 578.3 | 526.5 | 517.8 | 504.4 | 671 | 688.7 | |
COGS | 109.9 | 133.8 | 101.3 | 93.07 | 117.4 | 132.1 | |
Gross Profit | 468.4 | 392.7 | 416.6 | 411.3 | 553.7 | 556.7 | |
Operating Expenses & Income | |||||||
Operating Income | 331.3 | 30.1 | 39.29 | 41.81 | 89.73 | 72.54 | |
Total Operating Expenses | 137.1 | 362.6 | 377.3 | 369.5 | 581.3 | 557.7 | |
R&D Expenses | 21.7 | 18.22 | 46.63 | 60.98 | 40.46 | 40.63 | |
Selling General & Admin Expenses | 60.6 | 57.29 | 71.92 | 107.9 | 336.2 | 200.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.548583) | (7.337066) | (8.33548) | (9.196898) | (6.658908) | (6.330356) | |
Interest Income | 0.77982 | 1.015427 | 0.960837 | 0.113603 | 0.0591 | 0.036 | |
Income Tax Expense | 45.61 | (3.34829) | 1.373729 | 0.867335 | - | 1.26639 | |
Net Income | |||||||
Net Income | 285.9 | 32.45 | 36.32 | 40.22 | 42.06 | 44.38 | |
Supplemental | |||||||
EBIT | 337.9 | 36.11 | 46.02 | 50.23 | - | - | |
EBITDA | 374.9 | 84.18 | 99.57 | 103.1 | - | - | |