

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,173.8 | 1,111.8 | 1,663.4 | 1,557.6 | 1,475.9 | 1,667.7 | |
COGS | 197.3 | 218.1 | 253 | 245.3 | 196.5 | 257.5 | |
Gross Profit | 976.4 | 893.7 | 1,410.4 | 1,312.3 | 1,279.4 | 1,410.2 | |
Operating Expenses & Income | |||||||
Operating Income | 97.75 | (6.089) | 414.1 | 420.6 | 254 | 117.3 | |
Total Operating Expenses | 878.7 | 899.8 | 996.2 | 891.7 | 1,025.5 | 1,292.9 | |
R&D Expenses | 290.9 | 272.7 | 270.8 | 245.3 | 324 | 391 | |
Selling General & Admin Expenses | 510.7 | 198.5 | 199.6 | 199 | 624.8 | 329.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.22) | (13.04) | (23.03) | (22.58) | (12.28) | (59.09) | |
Interest Income | 2.408 | 7.629 | 30.85 | 42.45 | 45.3 | 32.61 | |
Income Tax Expense | 11.33 | 2.024 | (97.64) | 71.61 | 49.79 | 31.2 | |
Net Income | |||||||
Net Income | (48.17) | (158.3) | 355.8 | 367.1 | 241.7 | 66.12 | |
Supplemental | |||||||
EBIT | 98.95 | (18.09) | 444.6 | 466.3 | 303.7 | 156.4 | |
EBITDA | 177.6 | 59.77 | 519.5 | 494.9 | 330.9 | 218 | |