
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,692.5 | 1,257.9 | 1,498 | 1,466.7 | 1,481.9 | 1,775 | |
COGS | 327.9 | 393.3 | 544.3 | 567.6 | 774 | 987.3 | |
Gross Profit | 1,364.6 | 864.6 | 953.7 | 899.1 | 707.9 | 787.7 | |
Operating Expenses & Income | |||||||
Operating Income | (32.57) | (102.8) | (61.05) | (624.5) | (259.2) | (275.6) | |
Total Operating Expenses | 1,397.1 | 967.4 | 1,014.7 | 1,523.6 | 967.1 | 1,063.3 | |
R&D Expenses | 286.6 | 235.1 | 203.5 | 165 | 133.3 | 121.8 | |
Selling General & Admin Expenses | 252.2 | 260.2 | 290.8 | 324.1 | 857.1 | 816.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.93) | (28.88) | - | - | - | - | |
Interest Income | 19.33 | 28.88 | 48.3 | 46.51 | 23.56 | 14.87 | |
Income Tax Expense | 21.23 | (20.96) | (18.07) | (0.905) | (0.774311) | (2.661964) | |
Net Income | |||||||
Net Income | (8.371) | (65.55) | 21.28 | (589.5) | (235.7) | (243.1) | |
Supplemental | |||||||
EBIT | 33.31 | (87.07) | 7.869 | (84.48) | (239.4) | (332.7) | |
EBITDA | 63.39 | (39.99) | 53.96 | (38.56) | (182.2) | (259.7) | |