
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 736 | 780.6 | 774.4 | 802.1 | 884 | 930.7 | |
COGS | 212.2 | 174.4 | 165.8 | 159.1 | 207.9 | 214.3 | |
Gross Profit | 523.8 | 606.3 | 608.6 | 642.9 | 676.1 | 716.4 | |
Operating Expenses & Income | |||||||
Operating Income | (186.2) | 137 | 127.7 | 80.3 | 8.393 | 8.274 | |
Total Operating Expenses | 611.5 | 500.6 | 489.4 | 721.8 | 875.6 | 922.5 | |
R&D Expenses | 199 | 187.7 | 149.4 | 217.3 | 338.6 | 340 | |
Selling General & Admin Expenses | 147.1 | 138.4 | 128.1 | 345.3 | 329.1 | 368.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.566) | (0.344) | (0.382) | (0.381) | (0.622) | (0.569) | |
Interest Income | 0.305 | 1.333 | 7.224 | 12.72 | 9.613 | 7.464 | |
Income Tax Expense | (23) | 31.71 | 29.81 | - | - | - | |
Net Income | |||||||
Net Income | (163.6) | 98.84 | 102 | 85.46 | 0.924 | 1.55 | |
Supplemental | |||||||
EBIT | (186.2) | 137 | 127.7 | - | - | - | |
EBITDA | (157.1) | 152.9 | 143.9 | - | - | - | |