
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,211.7 | 1,317.8 | 1,432.6 | 1,497.2 | 1,745.8 | 1,748.4 | |
COGS | 336.4 | 368.6 | 378.5 | 390.7 | 421.4 | 422.1 | |
Gross Profit | 875.3 | 949.2 | 1,054.1 | 1,106.5 | 1,324.4 | 1,326.3 | |
Operating Expenses & Income | |||||||
Operating Income | (94.73) | (109.4) | 80.95 | 123.9 | 263.1 | 173 | |
Total Operating Expenses | 970 | 1,058.6 | 973.2 | 982.6 | 1,061.3 | 1,153.3 | |
R&D Expenses | 260.6 | 294.3 | 295.5 | 298.1 | 312.7 | 321.4 | |
Selling General & Admin Expenses | 83.51 | 117.7 | 96.74 | 112.8 | 148.7 | 171.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.956) | (7.792) | (6.876) | (6.835) | (1.285) | (0.354) | |
Interest Income | 0.704 | 1.643 | 9.259 | 25.78 | 13.64 | 7.852 | |
Income Tax Expense | (68.95) | 183.8 | 27.63 | 43.45 | (112.8) | (113.8) | |
Net Income | |||||||
Net Income | (63.04) | (345.6) | 67.81 | 99.19 | 393.4 | 294.8 | |
Supplemental | |||||||
EBIT | (124) | (154) | 102.3 | 149.5 | 281.9 | 176.7 | |
EBITDA | (95.44) | (119.3) | 137 | 184.9 | 307.8 | 203.9 | |