
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,140.3 | 1,031.2 | 850.7 | 709.4 | 685.8 | 685.8 | |
COGS | 81.02 | 86.29 | 74.08 | 63.46 | 69.31 | 110.1 | |
Gross Profit | 1,059.3 | 944.9 | 776.7 | 645.9 | 685.8 | 685.8 | |
Operating Expenses & Income | |||||||
Operating Income | 217.4 | 133.3 | 97.09 | 2.393845 | (155.4) | (165.9) | |
Total Operating Expenses | 841.9 | 811.6 | 679.6 | 643.6 | 841.2 | 841.2 | |
R&D Expenses | 224.4 | 226.9 | 243.8 | 325.8 | 358 | 358 | |
Selling General & Admin Expenses | 60.56 | 44.87 | 42.86 | 41.7 | 280.2 | 59.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.18579) | (1.6794) | (3.189496) | (0.664324) | (0.662894) | (0.522176) | |
Interest Income | 5.134488 | 11.29 | 7.972431 | 5.548805 | 2.8095 | - | |
Income Tax Expense | 3.540164 | (4.97865) | (10.92) | (33.98) | 1.58819 | 1.58819 | |
Net Income | |||||||
Net Income | 213.3 | 138 | 108.6 | 39.73 | (157.4) | (157.4) | |
Supplemental | |||||||
EBIT | 217.1 | 134 | 100.7 | 6.122254 | (155.9) | (155.3) | |
EBITDA | 270.9 | 206.8 | 152.6 | 59.61 | (102.4) | (101.4) | |