
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 523.5 | 488.5 | 744.8 | 743.5 | 767.7 | 774.8 | |
COGS | 169.6 | 170.1 | 243.3 | 252.6 | 256.2 | 349.2 | |
Gross Profit | 353.9 | 318.4 | 501.5 | 490.9 | 767.7 | 777.9 | |
Operating Expenses & Income | |||||||
Operating Income | 224.1 | 135.5 | 244.6 | 108.5 | 77.07 | 79.78 | |
Total Operating Expenses | 129.9 | 183 | 256.8 | 382.4 | 690.7 | 759.5 | |
R&D Expenses | 68.61 | 92.41 | 106.7 | 152 | 175.1 | 250.7 | |
Selling General & Admin Expenses | 31.33 | 35.34 | 40.49 | 59.03 | 132.7 | 143.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0618) | (0.536629) | (6.249168) | (5.893556) | (5.695732) | (4.556267) | |
Interest Income | 21.6 | 23.94 | 29.53 | 25.2 | 23.02 | 17.24 | |
Income Tax Expense | 23.18 | 9.697031 | 15.72 | 4.382093 | (3.9068) | (6.725095) | |
Net Income | |||||||
Net Income | 201.9 | 125.5 | 227.1 | 102.9 | 78.7 | 81.07 | |
Supplemental | |||||||
EBIT | 222.8 | 133.5 | 250.3 | 113.1 | 74.79 | - | |
EBITDA | 234.2 | 149.6 | 267.7 | 149.2 | 110.9 | - | |