
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,285.2 | 1,315.9 | 1,259 | 1,406.9 | 1,541.2 | 1,468.1 | |
COGS | 265.3 | 324.7 | 370.3 | 444.2 | 562 | 839.2 | |
Gross Profit | 1,019.9 | 991.2 | 888.7 | 962.7 | 1,541.2 | 1,465.7 | |
Operating Expenses & Income | |||||||
Operating Income | 98 | (138.6) | (256.2) | 63.2 | 171.8 | 136.5 | |
Total Operating Expenses | 921.9 | 1,129.8 | 1,145 | 899.5 | 1,369.3 | 1,445.2 | |
R&D Expenses | 123 | 193.3 | 344.8 | 168.1 | 199.6 | 262.1 | |
Selling General & Admin Expenses | 84.8 | 85.87 | 86.82 | 85.96 | 508.1 | 242.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.56) | (29.18) | (41.12) | (45.23) | (41.91) | (41.9) | |
Interest Income | 9.057298 | 7.31181 | 6.64311 | 3.626754 | 2.967897 | 2.268224 | |
Income Tax Expense | (0.836849) | (46.24) | (64.58) | 29.85 | 9.9812 | 3.046807 | |
Net Income | |||||||
Net Income | 96.46 | (90.3) | (190.3) | 31.48 | 159.4 | 115.9 | |
Supplemental | |||||||
EBIT | 108.2 | (109.9) | (218.9) | 102.1 | 169.4 | - | |
EBITDA | 143.4 | (54.86) | (145.9) | 188.2 | 255.5 | - | |