
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,313.5 | 1,805.2 | 1,945.2 | 1,985.3 | 1,824.9 | 1,726 | |
COGS | 401.2 | 500.1 | 587.2 | 675.4 | 671.7 | 662.3 | |
Gross Profit | 912.4 | 1,305.1 | 1,358 | 1,309.9 | 1,153.2 | 1,063.7 | |
Operating Expenses & Income | |||||||
Operating Income | 202.4 | 292.8 | 78.79 | 62.98 | (112.7) | (33.55) | |
Total Operating Expenses | 710 | 1,012.3 | 1,279.2 | 1,246.9 | 1,265.9 | 1,097.2 | |
R&D Expenses | 19.95 | 14.65 | 12.7 | 10.25 | 9.144 | - | |
Selling General & Admin Expenses | 690.1 | 997.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.553) | (1.66) | (0.964) | (0.377) | (0.044) | - | |
Interest Income | 2.548 | 1.647 | 0.014 | 0.187 | 1.612 | - | |
Income Tax Expense | 60.8 | 94.34 | 15.6 | 13.12 | 44.02 | 25.24 | |
Net Income | |||||||
Net Income | 129.5 | 201.4 | 5.263 | 51.92 | (152.6) | (52.8) | |
Supplemental | |||||||
EBIT | 192.9 | 297.4 | 21.83 | 65.42 | (108.5) | (28.55) | |
EBITDA | 222.1 | 337.9 | 69.19 | 119 | (55.04) | 26.31 | |