
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 830.2 | 874.5 | 902.2 | 910.4 | 909.2 | 893.8 | |
COGS | 287.6 | 298.6 | 295.1 | 277.1 | 261.1 | 269.3 | |
Gross Profit | 542.7 | 575.9 | 607.2 | 633.3 | 648 | 624.6 | |
Operating Expenses & Income | |||||||
Operating Income | 57.42 | 46.84 | 57.56 | 69.17 | 106.4 | 76.51 | |
Total Operating Expenses | 772.8 | 827.7 | 844.7 | 841.2 | 802.8 | 817.3 | |
R&D Expenses | 128.2 | 123.3 | 130.6 | 133.8 | 149.3 | 157 | |
Selling General & Admin Expenses | 327.3 | 376.8 | 392.7 | 404.9 | 379.6 | 377.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.8) | (10.32) | (7.877) | (10.33) | (10.13) | (9.785) | |
Interest Income | 1.461 | 0.233 | 3.301 | 6.944 | 6.601 | 5.669 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (7.267) | 14.41 | 14.9 | 38.61 | 82.27 | 61.43 | |
Supplemental | |||||||
EBIT | 156.6 | - | - | - | - | - | |
EBITDA | 156.6 | 125.3 | 130.6 | - | - | - | |