
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,776.2 | 2,918 | 1,901.2 | 3,107.6 | 3,980 | 3,899.6 | |
COGS | 320.7 | 231.6 | 245.1 | 625.8 | 712 | 801 | |
Gross Profit | 2,455.6 | 2,686.5 | 1,656.1 | 2,481.8 | 3,268 | 3,098.6 | |
Operating Expenses & Income | |||||||
Operating Income | 707.9 | 866.2 | (337.4) | (213.4) | 483.7 | 335.4 | |
Total Operating Expenses | 1,747.7 | 1,820.2 | 1,993.5 | 2,695.2 | 2,784.3 | 2,763.2 | |
R&D Expenses | 1,127.4 | 1,248.7 | 1,372 | 1,704 | 1,599.9 | 1,679 | |
Selling General & Admin Expenses | 620.3 | 571.5 | 621 | 991.2 | 1,184.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.454) | (5.995) | (6.681) | (184.1) | (59.06) | (60.53) | |
Interest Income | 22.85 | 13.66 | 6.989 | 8.273 | 19.49 | - | |
Income Tax Expense | 124.8 | 127.6 | 29.61 | 137.3 | 164.8 | 242 | |
Net Income | |||||||
Net Income | 755.8 | 723.4 | (323.7) | (495) | 273.1 | 161.2 | |
Supplemental | |||||||
EBIT | 882 | 857 | (287.4) | (213.4) | 497 | 370 | |
EBITDA | 1,023.6 | 1,004.7 | (111.8) | 188.3 | 985.2 | 846.9 | |