| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541.1 | 579.9 | 610.8 | 711.1 | 1,075.3 | 1,105.4 | |
COGS | 18.57 | 27.11 | 31.84 | 46.89 | 129 | 140.3 | |
Gross Profit | 522.6 | 552.8 | 578.9 | 664.2 | 1,075.3 | 1,103.1 | |
Operating Expenses & Income | |||||||
Operating Income | 52.31 | (22.88) | (149.8) | (40.43) | 66.13 | 86.2 | |
Total Operating Expenses | 470.2 | 575.7 | 728.8 | 704.7 | 1,009.1 | 1,036.2 | |
R&D Expenses | 148.8 | 187 | 224.5 | 232.3 | 230.9 | 343.7 | |
Selling General & Admin Expenses | 94.33 | 110 | 138 | 167.7 | 221.8 | 395 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.64169) | (6.335546) | (7.322559) | (10.48) | (5.286047) | (6.26636) | |
Interest Income | 7.094866 | 1.969888 | 13.71 | 23.54 | 24.28 | 18.34 | |
Income Tax Expense | 5.94583 | (0.819997) | (18.86) | (29.06) | 38.21 | 36.8 | |
Net Income | |||||||
Net Income | 46.24 | (1.743911) | (90.94) | 26.96 | 27.52 | 44.62 | |
Supplemental | |||||||
EBIT | 52.58 | (2.252395) | (102.7) | 4.80635 | 65.73 | - | |
EBITDA | 64.74 | 14.19 | (86.08) | 25.4 | 86.33 | - | |
