
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,214 | 1,216.8 | 905.4 | 1,232.8 | 1,835.9 | 2,094.8 | |
COGS | 623.6 | 635.3 | 538.2 | 733.2 | 1,025.6 | 1,157.9 | |
Gross Profit | 590.4 | 581.5 | 367.2 | 499.6 | 810.2 | 936.9 | |
Operating Expenses & Income | |||||||
Operating Income | 278.1 | 210.6 | (101.4) | 15.52 | 213.9 | 321.2 | |
Total Operating Expenses | 312.3 | 370.8 | 468.5 | 484.1 | 1,622 | 1,255 | |
R&D Expenses | 141.3 | 175.3 | 186.8 | 175 | 225.7 | 232.4 | |
Selling General & Admin Expenses | 89.16 | 105.8 | 152.6 | 166.6 | 86.98 | 401.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.751257) | (26.23) | (12.52) | (16.84) | (13.67) | (11.76) | |
Interest Income | 3.75206 | 5.760227 | 6.395654 | 9.801816 | 10.09 | 8.317209 | |
Income Tax Expense | 23.36 | 10.34 | (18.62) | (4.592087) | - | 12.81 | |
Net Income | |||||||
Net Income | 243.3 | 202.1 | (57.23) | 22.25 | 146.3 | 232.9 | |
Supplemental | |||||||
EBIT | 270 | 181.7 | (85.6) | 21.61 | - | - | |
EBITDA | 282.7 | 201.3 | (60.62) | 45.09 | - | - | |