
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 614 | 561.2 | 349.7 | 301.1 | 500.1 | 502.5 | |
COGS | 266.6 | 269.7 | 265 | 320.6 | 367.1 | 367.5 | |
Gross Profit | 347.5 | 291.5 | 84.71 | (19.49) | 133 | 135.1 | |
Operating Expenses & Income | |||||||
Operating Income | 299.1 | 248 | 81.89 | (29.85) | 58.16 | 53.9 | |
Total Operating Expenses | 48.33 | 43.55 | 2.823673 | 10.36 | 442 | 280.7 | |
R&D Expenses | 16.9 | 23.27 | 23.99 | 34.67 | 21.06 | 33.5 | |
Selling General & Admin Expenses | 21.08 | 19.13 | 20.55 | 24.14 | 24.79 | 48.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.635633) | (1.688716) | (1.228959) | (1.642196) | (0.796593) | (0.706846) | |
Interest Income | 1.90708 | 8.850928 | 14.4 | 11.42 | 6.054374 | 4.477066 | |
Income Tax Expense | 44.04 | 33.93 | 12.36 | (3.642922) | - | 3.928336 | |
Net Income | |||||||
Net Income | 255 | 212.6 | 68.86 | (24.94) | 55.35 | 53.66 | |
Supplemental | |||||||
EBIT | 299.7 | 248.3 | 82.44 | (28.87) | - | - | |
EBITDA | 331.5 | 284.7 | 124.4 | 23.47 | - | - | |