
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,089.9 | 1,156.2 | 1,470.8 | 1,559.2 | 1,885.6 | 1,867.2 | |
COGS | 829 | 849.5 | 1,054.9 | 1,156 | 1,374.6 | 1,372.1 | |
Gross Profit | 260.9 | 306.8 | 415.9 | 403.3 | 510.9 | 495 | |
Operating Expenses & Income | |||||||
Operating Income | 76.47 | 119.4 | 166.4 | 157.2 | 231.4 | 223.7 | |
Total Operating Expenses | 1,013.4 | 1,036.8 | 1,304.4 | 1,402.1 | 1,654.2 | 1,643.4 | |
R&D Expenses | 28.86 | 28.03 | 52.24 | 54.52 | 49.19 | 52.98 | |
Selling General & Admin Expenses | 69.06 | 64.62 | 67.09 | 47.85 | 59.09 | 274.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.37) | (8.145085) | (7.579884) | (11.94) | (19.66) | (19.57) | |
Interest Income | 6.364731 | 6.788841 | 6.490599 | 10.18 | 11.33 | 9.867034 | |
Income Tax Expense | 31.75 | 30.65 | - | - | - | - | |
Net Income | |||||||
Net Income | (364.1) | (595.9) | 100.4 | 115.4 | 68.54 | 69.29 | |
Supplemental | |||||||
EBIT | 69.15 | 104.4 | - | - | - | - | |
EBITDA | (248.5) | (501.4) | - | - | - | - | |