
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,915.7 | 1,482.4 | 1,744 | 1,578.8 | 1,655.1 | 2,127.1 | |
COGS | 793.6 | 543.4 | 551.7 | 496.1 | 551.9 | 705.8 | |
Gross Profit | 1,122.2 | 939.1 | 1,192.3 | 1,082.7 | 1,103.1 | 1,421.4 | |
Operating Expenses & Income | |||||||
Operating Income | (1,786.2) | 121.7 | (778.2) | 229.1 | (42.4) | 325.1 | |
Total Operating Expenses | 2,908.4 | 817.4 | 1,970.5 | 853.6 | 1,145.5 | 1,096.3 | |
R&D Expenses | 49.12 | 33.07 | 40.53 | 41.3 | 44.62 | 55.94 | |
Selling General & Admin Expenses | 164.4 | 94.14 | 157.9 | 123 | 1,181.3 | 85.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.39) | (8.639806) | (2.337) | (1.748714) | (3.45519) | (103.1) | |
Interest Income | 105.3 | 33.59 | 65.8 | 4.366616 | 66.6 | 8.672161 | |
Income Tax Expense | (34.1) | 52.1 | (120.2) | 38.7 | (23.65) | (15.86) | |
Net Income | |||||||
Net Income | (1,783.4) | 101.5 | (639.4) | 194.5 | (152.5) | (117) | |
Supplemental | |||||||
EBIT | (1,875.5) | 21.75 | (757.3) | 235 | (42.4) | 239.5 | |
EBITDA | (1,860.7) | 41.01 | (655.8) | 330 | 58.86 | 342.7 | |