
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 809.8 | 866.7 | 920 | 825.4 | 915.1 | 913.8 | |
COGS | 105.8 | 126.7 | 101 | 86.26 | 92.25 | 94.17 | |
Gross Profit | 704 | 740.1 | 819 | 739.1 | 822.9 | 819.6 | |
Operating Expenses & Income | |||||||
Operating Income | 192.3 | 140.7 | 143.3 | 39.09 | 198.6 | 192.6 | |
Total Operating Expenses | 511.7 | 599.4 | 675.7 | 700 | 716.5 | 698.3 | |
R&D Expenses | 102.3 | 86.78 | 94.91 | 54.94 | 51.86 | 71.37 | |
Selling General & Admin Expenses | 88.06 | 102.7 | 110.7 | 135.3 | 327.1 | 380 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.493348) | (0.913955) | (2.393884) | (6.213085) | (7.533347) | (8.802154) | |
Interest Income | 24.57 | 18.52 | 13.77 | 12.83 | 8.98637 | 3.552621 | |
Income Tax Expense | 21.42 | 16.42 | (64.84) | 17.33 | - | 0.475458 | |
Net Income | |||||||
Net Income | 148 | 101.5 | 150.5 | 42.22 | 166 | 170.6 | |
Supplemental | |||||||
EBIT | 112.5 | 119.5 | 129.5 | 118.8 | - | - | |
EBITDA | 144.3 | 151.5 | 165.3 | 146.7 | - | - | |