
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,829.8 | 1,825.6 | 2,410.4 | 1,127.8 | 1,202.5 | 1,205 | |
COGS | 354 | 369.2 | 382 | 286.8 | 266.9 | 283.6 | |
Gross Profit | 1,475.8 | 1,456.5 | 2,028.4 | 841 | 935.6 | 921.4 | |
Operating Expenses & Income | |||||||
Operating Income | 707 | 592.6 | 1,010.1 | 214.9 | 187.6 | 216.5 | |
Total Operating Expenses | 768.8 | 863.8 | 1,018.4 | 626.2 | 1,014.9 | 794.2 | |
R&D Expenses | 144.1 | 134.6 | 91.11 | 162.6 | 151.3 | 150 | |
Selling General & Admin Expenses | 64.53 | 95.72 | 69.82 | 81.16 | 566.1 | 165.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.51) | (10.82) | (6.187145) | (6.210666) | (2.55) | (1.233333) | |
Interest Income | 5.057662 | 16.41 | 11.44 | 13.22 | 4.444765 | 2.532873 | |
Income Tax Expense | 84.78 | 69.84 | 146.9 | 9.03041 | - | 2.758749 | |
Net Income | |||||||
Net Income | 621 | 519.6 | 860 | 205.5 | 182.9 | 187.5 | |
Supplemental | |||||||
EBIT | 719.3 | 600.3 | 1,013.1 | 220.8 | - | - | |
EBITDA | 787.2 | 734.7 | 1,153.4 | 361.1 | - | - | |