
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,153.5 | 2,058 | 1,283.5 | 1,452.7 | 1,522.8 | - | |
COGS | 405.4 | 482 | 429.7 | 497.8 | 534.8 | - | |
Gross Profit | 1,748.1 | 1,575.9 | 853.8 | 954.9 | 988 | - | |
Operating Expenses & Income | |||||||
Operating Income | 783.7 | 656.5 | 91.77 | 255.1 | 321.1 | - | |
Total Operating Expenses | 1,369.9 | 1,401.4 | 1,191.8 | 1,197.6 | 1,201.7 | - | |
R&D Expenses | 121.2 | 117.7 | 130.2 | 119.9 | 112.3 | 83.09 | |
Selling General & Admin Expenses | 636.8 | 575 | 451.1 | 356.1 | 315.1 | 194.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.61075) | (0.613117) | (0.94577) | (1.041885) | (0.975388) | (1.208) | |
Interest Income | 20.15 | 37.01 | 28.42 | 18.01 | 15.24 | 6.28856 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 690.3 | 600.7 | 112.3 | 223.8 | 268.6 | - | |
Supplemental | |||||||
EBIT | - | 706.8 | 132.6 | 272 | 325 | 310.1 | |
EBITDA | 862 | 763.7 | 195 | 336.8 | 392 | 310.1 | |