

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,209.2 | 1,241.2 | 1,257.3 | 1,229.2 | 1,045.7 | 1,045.7 | |
COGS | 254.4 | 273.1 | 271.3 | 250.6 | 235.8 | 1,073.9 | |
Gross Profit | 954.7 | 968.1 | 986.1 | 978.6 | 809.9 | (28.18) | |
Operating Expenses & Income | |||||||
Operating Income | 217.6 | 99.69 | 95.55 | 65.78 | (28.18) | (28.18) | |
Total Operating Expenses | 737.1 | 868.4 | 890.5 | 912.8 | 838.1 | - | |
R&D Expenses | 9.835 | 35.96 | 41.52 | 54.98 | - | - | |
Selling General & Admin Expenses | 300.8 | 48 | 397.5 | 412.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.008 | 19.7 | 0.006 | 0.291 | - | - | |
Income Tax Expense | 59.59 | 70.69 | 27.27 | 20.43 | (15.33) | (15.33) | |
Net Income | |||||||
Net Income | 202.7 | 9.371 | 59.1 | 30.3 | (47.43) | (47.43) | |
Supplemental | |||||||
EBIT | 217.6 | 99.69 | 95.55 | 65.78 | (28.18) | (28.18) | |
EBITDA | 230.7 | 118.7 | 125.1 | 93.69 | (1.829) | (1.831) | |