
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,307.3 | 993.7 | 1,170.7 | 1,286.6 | 1,306.3 | 2,586.6 |
COGS | 356.8 | 239.4 | 269.8 | 270.2 | 252.2 | 520.9 |
Gross Profit | 950.4 | 754.3 | 900.8 | 1,016.4 | 1,054.1 | 2,065.6 |
Operating Expenses & Income | ||||||
Operating Income | 136 | 53.38 | 131.2 | 165.2 | 167.2 | 331.2 |
Total Operating Expenses | 1,171.2 | 940.3 | 1,039.4 | 1,121.4 | 1,139.1 | 2,255.4 |
R&D Expenses | 132.6 | 139.8 | 116.2 | 102.3 | 123.7 | - |
Selling General & Admin Expenses | 541.9 | 573.1 | 658 | 759.6 | 785.8 | 1,542 |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.72) | (0.340824) | (0.444653) | (2.219485) | (5.661) | (2.21825) |
Interest Income | 0.319 | 7.983763 | 8.534793 | 6.713896 | 5.661 | 12.34 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 119.4 | 52.86 | 108.9 | 130.2 | 138.4 | 267.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |