
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 618.7 | 601 | 827.6 | 888.1 | 894.1 | 915.8 | |
COGS | 13.15 | 9.731664 | 52.43 | 50.21 | 36 | 39.08 | |
Gross Profit | 605.5 | 591.2 | 775.2 | 837.8 | 894.1 | 919.4 | |
Operating Expenses & Income | |||||||
Operating Income | 202 | (0.304869) | 56.85 | 43.57 | 11.21 | 18.82 | |
Total Operating Expenses | 403.5 | 591.6 | 718.3 | 794.3 | 882.9 | 904.9 | |
R&D Expenses | 202.9 | 288.5 | 389.7 | 447.5 | 462.8 | 645 | |
Selling General & Admin Expenses | 56.18 | 62.55 | 94.51 | 117.8 | 180.9 | 284.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.876635) | (2.174225) | (2.652832) | (2.32133) | (3.082947) | (3.576717) | |
Interest Income | 5.007484 | 4.380682 | 4.929768 | 2.622121 | 3.246013 | 3.392184 | |
Income Tax Expense | 19.94 | (6.858) | (6.926044) | (6.73319) | (10.1) | 3.340758 | |
Net Income | |||||||
Net Income | 181.7 | 6.003516 | 61.41 | 63.96 | 21.53 | 31.2 | |
Supplemental | |||||||
EBIT | 203.5 | (1.090858) | 55.5 | 43.95 | 11.44 | - | |
EBITDA | 212.9 | 12.74 | 82.24 | 77.48 | 44.97 | - | |