

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,175.7 | 3,824.2 | 500.7 | 525.4 | 532.3 | 676.9 | |
COGS | 211.8 | 220.8 | 26.14 | 30.72 | 41.97 | 58.02 | |
Gross Profit | 2,963.9 | 3,603.4 | 474.5 | 494.7 | 490.3 | 618.8 | |
Operating Expenses & Income | |||||||
Operating Income | 82.71 | (476.7) | 27.81 | 20.4 | 110 | 211 | |
Total Operating Expenses | 3,015.2 | 4,080.1 | 446.7 | 474.3 | 380.3 | 407.8 | |
R&D Expenses | 38.07 | 32.51 | 2.07 | 3.631 | 0.40177 | 2.476199 | |
Selling General & Admin Expenses | 2,039 | 2,951.7 | 15.07 | 355 | 363.7 | 285.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209.9) | (251) | (26.33) | (36.9) | (33.56) | (40.78) | |
Interest Income | 15.94 | 22.72 | 13.25 | 24.89 | 17.64 | 25.89 | |
Income Tax Expense | (6.685424) | 7.032982 | 8.761 | 13.2 | (15.16) | 19.2 | |
Net Income | |||||||
Net Income | (272.1) | (699) | 0.979 | (4.81) | (1.518137) | 78.73 | |
Supplemental | |||||||
EBIT | (64.35) | (440.9) | 36.07 | 45.29 | 110 | 197.3 | |
EBITDA | 148.2 | (203.8) | 63.75 | 74.09 | 139.4 | 227 | |