
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,026.9 | 811.6 | 901 | 996.6 | 911.4 | 934.2 | |
COGS | 277.6 | 266.3 | 316.1 | 308.4 | 297.8 | 441.3 | |
Gross Profit | 749.4 | 545.3 | 584.9 | 688.2 | 911.4 | 929.4 | |
Operating Expenses & Income | |||||||
Operating Income | 59.73 | (223.9) | (258.4) | (139.9) | (200.3) | (141.8) | |
Total Operating Expenses | 689.7 | 769.2 | 843.3 | 828.1 | 1,111.7 | 1,126.2 | |
R&D Expenses | 299.2 | 339.3 | 343.5 | 359.8 | 340.5 | 494 | |
Selling General & Admin Expenses | 67.67 | 61.6 | 92.27 | 98.95 | 83.93 | 182.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.528412) | (17.55) | (18.06) | (21.41) | (25.66) | (26.06) | |
Interest Income | 4.468324 | 3.991459 | 2.000501 | 0.604452 | 0.244781 | 0.483433 | |
Income Tax Expense | (15.51) | (41.64) | (19.53) | (6.104985) | (11.5) | (11.12) | |
Net Income | |||||||
Net Income | 75.53 | (182.5) | (239.8) | (137.2) | (192.2) | (152.3) | |
Supplemental | |||||||
EBIT | 61.05 | (208.1) | (242.3) | (122.7) | (203.7) | - | |
EBITDA | 95.21 | (164.7) | (192.6) | (84.79) | (165.8) | - | |