
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 854.2 | 1,130.7 | 1,284 | 1,221.4 | 1,369.3 | 1,440.4 | |
COGS | 333.1 | 404.8 | 350.7 | 329.9 | 443.7 | 464.2 | |
Gross Profit | 521.1 | 725.9 | 933.3 | 891.5 | 925.6 | 976.2 | |
Operating Expenses & Income | |||||||
Operating Income | (370.6) | (273.4) | 114.8 | 90.8 | 138.9 | 133.6 | |
Total Operating Expenses | 891.7 | 999.3 | 818.5 | 800.7 | 1,230.4 | 1,101.7 | |
R&D Expenses | 25.19 | 28.96 | 31.38 | 38.59 | 38.47 | 36.24 | |
Selling General & Admin Expenses | 85.11 | 89.11 | 92.62 | 86.26 | 542.6 | 395.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.12) | (21.3) | (0.150819) | (7.925993) | (2.520517) | (2.356658) | |
Interest Income | 4.942254 | 0.967349 | 1.515702 | 1.770067 | 1.16339 | 0.881498 | |
Income Tax Expense | (20.2) | (2.126928) | 7.522836 | (2.753918) | - | 35.48 | |
Net Income | |||||||
Net Income | (316.2) | (250) | 90.08 | 74.45 | 63.04 | 66.2 | |
Supplemental | |||||||
EBIT | (362.8) | (226.7) | 113.2 | 91.43 | - | - | |
EBITDA | (324.5) | (188) | 152.5 | 133.4 | - | - | |