
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 818.7 | 780.3 | 777.4 | 770.9 | 821.8 | 842.9 | |
COGS | 278.9 | 315.6 | 318.2 | 308.4 | 343.8 | 316 | |
Gross Profit | 539.8 | 464.6 | 459.1 | 462.5 | 478 | 526.9 | |
Operating Expenses & Income | |||||||
Operating Income | 26.02 | (83.58) | (236.2) | (197.8) | (90.59) | (92.01) | |
Total Operating Expenses | 513.7 | 548.2 | 695.4 | 660.3 | 568.6 | 693.3 | |
R&D Expenses | 194 | 196.2 | 209.8 | 220.9 | 178.9 | 182 | |
Selling General & Admin Expenses | 53.28 | 72.76 | 275.5 | 56.53 | 116 | 401.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.807197) | (4.45015) | (3.740061) | (3.585653) | (1.909711) | (1.813281) | |
Interest Income | 34.22 | 21.71 | 25.58 | 63.82 | 22.3 | 18.78 | |
Income Tax Expense | 10.1 | 8.961042 | 6.349432 | 5.554774 | 5.67926 | 4.327902 | |
Net Income | |||||||
Net Income | 16.05 | (88.31) | 102.4 | (201.3) | (44.03) | (75.99) | |
Supplemental | |||||||
EBIT | 29.95 | (79.17) | 95.69 | (195.6) | (90.59) | - | |
EBITDA | 79.78 | (22.82) | 158 | (137.5) | (33.13) | - | |