
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593.4 | 649.2 | 460.4 | 453.6 | 542.8 | 549.9 | |
COGS | 63.61 | 71.39 | 103.8 | 146 | 136.2 | 204.3 | |
Gross Profit | 529.8 | 577.8 | 356.6 | 307.6 | 542.8 | 546.7 | |
Operating Expenses & Income | |||||||
Operating Income | 204 | 229.1 | 120.4 | 21.07 | 51.81 | 44.99 | |
Total Operating Expenses | 325.7 | 348.7 | 236.2 | 286.6 | 491 | 334.3 | |
R&D Expenses | 56.55 | 60.38 | 65.22 | 84.29 | 83.71 | 85.02 | |
Selling General & Admin Expenses | 28.36 | 36.68 | 31.98 | 67.16 | 133.7 | 135.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.240892) | (0.288221) | (0.491951) | (2.530813) | (1.288401) | (1.2884) | |
Interest Income | 7.85808 | 9.253966 | 16.25 | 12.08 | 7.306803 | 1.422053 | |
Income Tax Expense | 22.18 | 35.99 | 21.23 | 9.790634 | (7.2338) | (11.02) | |
Net Income | |||||||
Net Income | 186.4 | 190.8 | 95.58 | 11.47 | 63.29 | 57.52 | |
Supplemental | |||||||
EBIT | 217.5 | 239.7 | 135.4 | 24.43 | 56.06 | - | |
EBITDA | 230.7 | 255.1 | 161.2 | 54.7 | 86.32 | - | |