
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,070.8 | 2,582.4 | 2,778.4 | 2,583.3 | 3,242.7 | 3,394 | |
COGS | 983.6 | 694.6 | 700 | 688 | 1,002 | 1,096.7 | |
Gross Profit | 1,087.2 | 1,887.8 | 2,078.3 | 1,895.3 | 2,240.7 | 2,297.3 | |
Operating Expenses & Income | |||||||
Operating Income | 179.1 | 70.01 | 52.76 | 77.97 | (190.6) | (150.6) | |
Total Operating Expenses | 908.2 | 1,817.8 | 2,025.6 | 1,817.3 | 3,433.3 | 2,973.2 | |
R&D Expenses | 170.1 | 218.8 | 229.6 | 203.2 | 191.1 | 181.1 | |
Selling General & Admin Expenses | 114.4 | 153.2 | 135.6 | 150.8 | 2,060.7 | 1,458.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.050349) | (0.69254) | (1.082788) | (0.730945) | (0.28968) | (0.484093) | |
Interest Income | 42.81 | 43.54 | 35.44 | 27.22 | 24.06 | 24.4 | |
Income Tax Expense | 19.87 | 12.44 | 14.17 | 20.3 | - | 5.580135 | |
Net Income | |||||||
Net Income | 150.6 | 57.58 | 34.84 | 49.29 | (176.5) | (135.9) | |
Supplemental | |||||||
EBIT | 128.6 | (19.17) | (8.297613) | 37.5 | - | - | |
EBITDA | 210.1 | 132.7 | 103.3 | 125.6 | - | - | |