| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,269.7 | 1,387.7 | 1,561.7 | 1,760.7 | 1,993 | 2,133.7 | |
COGS | 488.6 | 526.2 | 512.5 | 564.6 | 636.4 | 711.7 | |
Gross Profit | 781.1 | 861.4 | 1,049.1 | 1,196 | 1,356.7 | 1,421.9 | |
Operating Expenses & Income | |||||||
Operating Income | (325.5) | (285.4) | (24.38) | 100.1 | 1.752 | (181.4) | |
Total Operating Expenses | 1,106.6 | 1,146.8 | 1,073.5 | 1,095.9 | 1,354.9 | 1,603.3 | |
R&D Expenses | 424.9 | 482.9 | 481.3 | 495.3 | 645.5 | 737.2 | |
Selling General & Admin Expenses | 169.6 | 171 | 160 | 175.1 | 195.2 | 347.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.059) | (5.941) | (4.822) | (3.864) | (3.831) | (12.15) | |
Interest Income | 10.47 | 19.42 | 45.19 | 41.95 | 48.9 | - | |
Income Tax Expense | 64.2 | (42.98) | 4.702 | 13.6 | (51.05) | 1.711 | |
Net Income | |||||||
Net Income | (117.2) | (424.9) | 33.14 | 138.3 | 50.65 | (174.6) | |
Supplemental | |||||||
EBIT | (47.71) | (462.6) | 42.03 | 155.1 | 4.614 | (132.7) | |
EBITDA | (28.83) | (439.8) | 68.48 | 186.2 | 36.07 | (100.2) | |
