
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,426.2 | 1,563.1 | 1,707.2 | 2,107.6 | 2,248 | 2,296.6 | |
COGS | 648.5 | 693.7 | 716.4 | 926.9 | 902.8 | 977.6 | |
Gross Profit | 777.7 | 869.4 | 990.8 | 1,180.8 | 1,345.3 | 1,319 | |
Operating Expenses & Income | |||||||
Operating Income | (62.8) | (71.18) | (65.71) | (775.7) | (18.87) | 94.98 | |
Total Operating Expenses | 840.5 | 940.6 | 1,056.5 | 1,956.5 | 1,364.1 | 1,224 | |
R&D Expenses | 49.09 | 60.83 | 75.33 | 91.3 | 120.3 | 124.3 | |
Selling General & Admin Expenses | 1,329.4 | 772.9 | 830.3 | 1,027.4 | 1,070.2 | 1,080.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.11) | (24.95) | (19.75) | (57.1) | (34.82) | (55.55) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (19.53) | 36.12 | (13.29) | 4.492 | 22.29 | 30.81 | |
Net Income | |||||||
Net Income | 71.66 | (13.29) | (33.26) | (825.5) | (1,184.4) | (1,101.7) | |
Supplemental | |||||||
EBIT | (92.67) | 21.98 | (47.38) | (765.8) | (1,124.6) | (1,012.8) | |
EBITDA | 170.3 | 241.7 | 169.7 | (481) | (830.2) | (716.9) | |