
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,199.2 | 2,280.2 | 2,503.4 | 1,450.2 | 932.3 | 940.8 | |
COGS | 322 | 300.2 | 482 | 576.2 | 405.8 | 389.7 | |
Gross Profit | 1,877.2 | 1,980 | 2,021.5 | 874 | 526.5 | 551.1 | |
Operating Expenses & Income | |||||||
Operating Income | 285.3 | 282 | 213.9 | (370.7) | (250.2) | (264.2) | |
Total Operating Expenses | 1,592 | 1,698 | 1,807.5 | 1,244.7 | 1,182.4 | 1,019.9 | |
R&D Expenses | 142.3 | 189.8 | 301.4 | 312.1 | 157.3 | 158.7 | |
Selling General & Admin Expenses | 160.3 | 208.6 | 281.7 | 314.7 | 361.4 | 668.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.2) | (30.27) | (37.65) | (36.4) | (57.79) | (57.1) | |
Interest Income | 7.458146 | 8.458357 | 11.71 | 3.717041 | 6.35156 | 7.263579 | |
Income Tax Expense | 69.36 | 64.32 | 92.39 | (79) | - | (19.22) | |
Net Income | |||||||
Net Income | 306.9 | 290.7 | 184.6 | (540) | (337.8) | 200 | |
Supplemental | |||||||
EBIT | 256.3 | 294.6 | 229.3 | (293.4) | - | - | |
EBITDA | 305.8 | 366.5 | 387.3 | (115.5) | - | - | |