
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255.3 | 199.4 | 205 | 265.7 | 2,636.8 | 2,908.3 | |
COGS | 89.44 | 101.6 | 90.07 | 101.2 | 87.71 | 163 | |
Gross Profit | 165.9 | 97.75 | 114.9 | 164.5 | 2,549.1 | 2,745.3 | |
Operating Expenses & Income | |||||||
Operating Income | 88.79 | (17.69) | (49.42) | (50.01) | 2,220.4 | 2,005.6 | |
Total Operating Expenses | 79.21 | 99.03 | 164.4 | 214.5 | 328.7 | 739.6 | |
R&D Expenses | 27.06 | 56.84 | 89.22 | 113 | 231.6 | 329.2 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.738) | (1.789) | (4.89) | (7.068) | (10.86) | (148.1) | |
Interest Income | 0.006 | 0.204 | 4.694 | 8.05 | 27.51 | - | |
Income Tax Expense | 19.16 | 1.949 | 1.62 | (5.91) | 464 | 458.1 | |
Net Income | |||||||
Net Income | 67.94 | 4.31 | (44.52) | (36.5) | 1,690.6 | 1,564.2 | |
Supplemental | |||||||
EBIT | 88.84 | 8.048 | (38.01) | (35.82) | 2,220.4 | 2,020.2 | |
EBITDA | 95.4 | 14.93 | (28.06) | (20.06) | 2,234.2 | 2,044.9 | |