
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 741.1 | 904.6 | 645.7 | 474 | 449 | 452.3 | |
COGS | 79.61 | 86.3 | 64.31 | 50.15 | 48.27 | 49.22 | |
Gross Profit | 661.5 | 818.4 | 581.4 | 423.9 | 400.7 | 403 | |
Operating Expenses & Income | |||||||
Operating Income | (8.392) | 97.23 | 79.44 | 1.262 | (19.36) | 1.563 | |
Total Operating Expenses | 669.9 | 721.1 | 502 | 422.6 | 420 | 401.5 | |
R&D Expenses | 110.5 | 127.7 | 141.8 | 134.8 | 124.6 | 111.7 | |
Selling General & Admin Expenses | 148.8 | 109 | 94.92 | 71.95 | 67.56 | 64.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.916) | (28.5) | (29.39) | (29.6) | (29.63) | (73.37) | |
Interest Income | 0.916 | 28.5 | 19.93 | 22.54 | 18 | 14.84 | |
Income Tax Expense | (12.88) | 12.59 | 21.45 | 6.357 | 2.376 | 18.45 | |
Net Income | |||||||
Net Income | 3.6 | 61.49 | 49.1 | (12.85) | (32.99) | 28.03 | |
Supplemental | |||||||
EBIT | (8.36) | 102.6 | 99.94 | 23.1 | (0.989) | 119.8 | |
EBITDA | 1.103 | 113.3 | 111.6 | 35.39 | 11.47 | 131.9 | |