
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 912.6 | 791 | 505.2 | 409 | 338.3 | 321.9 | |
COGS | 316.5 | 259.8 | 183.4 | 157.1 | 133.2 | 189.9 | |
Gross Profit | 596.1 | 531.1 | 321.9 | 251.9 | 338.3 | 315.1 | |
Operating Expenses & Income | |||||||
Operating Income | 399.7 | 319.3 | 189.9 | 146.6 | 97.42 | 60.63 | |
Total Operating Expenses | 196.4 | 211.9 | 132 | 105.2 | 240.9 | 107.7 | |
R&D Expenses | 48.33 | 46.89 | 40.92 | 36.09 | 28.41 | 43.34 | |
Selling General & Admin Expenses | 50.57 | 49.15 | 50.61 | 45.51 | 43.95 | 67.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.799261) | (2.085543) | (2.748278) | (3.156071) | (3.918935) | (3.805172) | |
Interest Income | 40.49 | 31.14 | 41.52 | 44.02 | 48.66 | 28.46 | |
Income Tax Expense | 36.56 | 19.68 | 10.9 | 13.95 | 14.27 | 7.308483 | |
Net Income | |||||||
Net Income | 383 | 303.7 | 183.1 | 136.8 | 96.01 | 60.37 | |
Supplemental | |||||||
EBIT | 426.5 | 322.5 | 193.5 | 153.4 | 110.3 | - | |
EBITDA | 454.9 | 350.8 | 223 | 182.4 | 139.2 | - | |