
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,668.4 | 1,423.3 | 1,932 | 1,664.4 | 1,565.8 | 1,565.8 | |
COGS | 457.6 | 500 | 552.3 | 633.2 | 321.8 | 665.3 | |
Gross Profit | 1,210.8 | 923.3 | 1,379.7 | 1,031.2 | 1,243.9 | 900.4 | |
Operating Expenses & Income | |||||||
Operating Income | 763.1 | 408.5 | 764.3 | 349.7 | 323.3 | 323.3 | |
Total Operating Expenses | 447.7 | 514.9 | 615.5 | 167.8 | 1,242.4 | 842.2 | |
R&D Expenses | 3.786 | 5.434 | 7.847 | 10.02 | - | - | |
Selling General & Admin Expenses | 40.52 | 45.46 | 47.49 | 59.61 | 400.7 | 400.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.36) | (11.36) | (13.44) | (18.02) | (16.38) | (16.46) | |
Interest Income | 12.36 | 226.9 | 12.21 | 130.7 | 63.01 | 89.6 | |
Income Tax Expense | 167.7 | 152.6 | 138.1 | 109.1 | - | 77.95 | |
Net Income | |||||||
Net Income | 592 | 484.2 | 489.7 | 374.3 | 300 | 300 | |
Supplemental | |||||||
EBIT | 763.1 | 408.5 | 764.3 | 497.9 | - | - | |
EBITDA | 937.3 | 567.2 | 929.7 | 680.9 | - | - | |