
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 941 | 1,104.7 | 1,163.1 | 1,029.1 | 980.1 | 940.4 | |
COGS | 532.7 | 690.2 | 707.9 | 546.5 | 509.7 | 484.6 | |
Gross Profit | 408.3 | 414.5 | 455.1 | 482.7 | 470.4 | 455.8 | |
Operating Expenses & Income | |||||||
Operating Income | (21.86) | 27.53 | 248.1 | 48.23 | 70.44 | 30.67 | |
Total Operating Expenses | 430.1 | 386.9 | 207 | 434.4 | 909.7 | 697.2 | |
R&D Expenses | 183.3 | 190.6 | 191 | 228.9 | 164.8 | 188.5 | |
Selling General & Admin Expenses | 116.7 | 132 | 128.3 | 150.9 | 69.16 | 327.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60) | (37.17) | (39.34) | (33.01) | (32.49) | (39.49) | |
Interest Income | 2.106942 | 1.834451 | 5.62252 | 6.490113 | 1.892327 | 1.19235 | |
Income Tax Expense | (9.777543) | 13.24 | (3.364937) | 0.52586 | - | (3.610756) | |
Net Income | |||||||
Net Income | 5.187765 | 20.03 | 260.3 | 38.63 | 82.74 | 93.07 | |
Supplemental | |||||||
EBIT | (2.560594) | (79.36) | (76.96) | 17.54 | - | - | |
EBITDA | 59.44 | (13.68) | 7.644615 | 47.79 | - | - | |