
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,031.2 | 1,032.4 | 1,044.7 | 846.5 | 905.1 | 933.7 | |
COGS | 286.5 | 286.9 | 329.7 | 302.9 | 389.8 | 477.7 | |
Gross Profit | 744.8 | 745.5 | 715 | 543.6 | 905.1 | 916 | |
Operating Expenses & Income | |||||||
Operating Income | 137.5 | 95.81 | (43.05) | (245.4) | (236.1) | (212.1) | |
Total Operating Expenses | 607.3 | 649.7 | 758 | 789 | 1,141.2 | 1,278.8 | |
R&D Expenses | 181.1 | 205 | 236.8 | 212.9 | 187 | 288.7 | |
Selling General & Admin Expenses | 79.4 | 87.5 | 90.83 | 91.74 | 153.2 | 247.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.441818) | (3.192765) | (2.532237) | (2.54336) | (2.132572) | (1.807885) | |
Interest Income | 25.81 | 22.37 | 14.69 | 9.533633 | 8.221904 | 3.701482 | |
Income Tax Expense | 5.472049 | (3.01473) | 3.693539 | (4.911969) | (13.82) | (13.47) | |
Net Income | |||||||
Net Income | 128.8 | 94.08 | (50.02) | (235.6) | (223.9) | (201.1) | |
Supplemental | |||||||
EBIT | 142.4 | 98.3 | (40.95) | (243.7) | (237.7) | - | |
EBITDA | 146.5 | 108 | (30.41) | (233.6) | (227.6) | - | |