
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 881.3 | 1,237.7 | 1,361.1 | 1,148.2 | 1,185.4 | 1,208.5 | |
COGS | 278.4 | 412.9 | 460.5 | 407 | 403.7 | 412.6 | |
Gross Profit | 602.9 | 824.8 | 900.6 | 741.2 | 781.7 | 795.8 | |
Operating Expenses & Income | |||||||
Operating Income | 330.1 | 441.4 | 375.3 | 237.8 | 265 | 281.2 | |
Total Operating Expenses | 551.2 | 796.3 | 985.8 | 910.4 | 920.4 | 927.3 | |
R&D Expenses | 50.8 | 70.09 | 96.9 | 90.95 | 91.57 | 90.44 | |
Selling General & Admin Expenses | 216.1 | 296.3 | 364.8 | 368.1 | 376.1 | 370.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.38) | (22.51) | (34.61) | (29.34) | (27.55) | - | |
Interest Income | 2.005 | 2.817 | 9.645 | 15.37 | 12.92 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 247.9 | 311 | 240.9 | 159.8 | 188.1 | 195.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 385.8 | 517.3 | 514.2 | - | - | - | |