
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 877.7 | 438.9 | 388.8 | 376 | 443.4 | 470.9 | |
COGS | 354 | 114.2 | 95.27 | 72.78 | 56.62 | 116 | |
Gross Profit | 523.7 | 324.7 | 293.5 | 303.2 | 386.8 | 354.9 | |
Operating Expenses & Income | |||||||
Operating Income | 25.45 | 161.6 | 136.2 | 128.6 | 209.1 | 215.1 | |
Total Operating Expenses | 498.3 | 163.1 | 252.6 | 247.4 | 177.7 | 189.1 | |
R&D Expenses | 232.2 | 44.58 | 54.26 | 59.6 | 67.52 | 71.74 | |
Selling General & Admin Expenses | 266.1 | 130.1 | 84.73 | 99.44 | 48.7 | 119.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.97) | (45.34) | (62.57) | (52.54) | (40.36) | (36.08) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 28.38 | (28.62) | 12.6 | 16.56 | 29.85 | 43.71 | |
Net Income | |||||||
Net Income | (55.46) | (295.9) | 67.37 | 64.62 | 111.1 | 122.7 | |
Supplemental | |||||||
EBIT | 8.438 | 155.1 | 142.6 | 133.7 | 181.3 | 199.1 | |
EBITDA | 235.6 | 269.3 | 237.8 | 206.5 | 239.9 | 261 | |