

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 799.2 | 883 | 288.9 | 259.2 | 185.7 | 208.8 | |
COGS | 140.6 | 169 | 148.7 | 150.9 | 152.4 | 136.5 | |
Gross Profit | 658.7 | 714 | 140.2 | 108.3 | 33.39 | 72.25 | |
Operating Expenses & Income | |||||||
Operating Income | 554.6 | 574.2 | (31.65) | (235.6) | (6.738) | 96.09 | |
Total Operating Expenses | 104 | 139.8 | 171.8 | 343.9 | 40.13 | (23.84) | |
R&D Expenses | 15.22 | 18.37 | 17.28 | 19.22 | 23.33 | 21.15 | |
Selling General & Admin Expenses | 100.1 | 129.3 | 150.1 | 161.8 | 145.1 | 128.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.26) | (20.41) | (45.89) | (47.7) | (26.99) | (23.96) | |
Interest Income | - | 2.338 | 22.61 | 27.4 | 11.44 | 8.213 | |
Income Tax Expense | 61.52 | 60.81 | 756.1 | (1.86) | (4.212) | (0.408) | |
Net Income | |||||||
Net Income | 182 | 220.2 | (119) | (144.8) | (130.8) | (77.39) | |
Supplemental | |||||||
EBIT | 561 | 571.9 | 663.6 | (213.8) | (208) | (112.5) | |
EBITDA | 585.8 | 610 | 712.4 | (156.9) | (147.5) | (55.57) | |