

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,619.3 | 1,764.4 | 1,358.7 | 1,185.1 | 1,030.5 | 992.6 | |
COGS | 274.7 | 337.4 | 62.55 | 57.58 | 94.56 | 104.5 | |
Gross Profit | 1,344.7 | 1,427 | 1,296.2 | 1,127.5 | 936 | 888.1 | |
Operating Expenses & Income | |||||||
Operating Income | (67.92) | (75.62) | (26.5) | 21.89 | 78.19 | (187.8) | |
Total Operating Expenses | 1,412.6 | 1,502.6 | 1,322.7 | 1,105.6 | 857.8 | 1,075.9 | |
R&D Expenses | 70.93 | 73.82 | 96.54 | 95.36 | 87.36 | 58.92 | |
Selling General & Admin Expenses | 395 | 447.1 | 359.4 | 320 | 262.9 | 249.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.48) | (20.11) | (20.14) | (20.17) | (20.47) | (20.51) | |
Interest Income | 0.239 | 4.537 | 14.85 | 19.58 | 15.74 | 10.06 | |
Income Tax Expense | (29.89) | (5.39) | 1.839 | (16.77) | 18.7 | 5.835 | |
Net Income | |||||||
Net Income | (71.38) | (128.4) | (40.94) | 36 | 43.83 | (221.8) | |
Supplemental | |||||||
EBIT | (70.43) | (74.45) | (8.071) | 40.25 | 83 | (213.2) | |
EBITDA | 4.695 | 16.85 | 93.49 | 128.9 | 130.1 | (150.6) | |