
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 893.2 | 794.9 | 958.6 | 1,139.9 | 1,207.7 | 1,223.2 | |
COGS | 595.5 | 539.7 | 669.2 | 791.1 | 834.3 | 847.2 | |
Gross Profit | 297.7 | 255.1 | 289.4 | 348.8 | 373.4 | 376 | |
Operating Expenses & Income | |||||||
Operating Income | 205.4 | 170.6 | 171.5 | 234.3 | 253.1 | 248.5 | |
Total Operating Expenses | 687.9 | 624.3 | 787.1 | 905.5 | 954.6 | 974.7 | |
R&D Expenses | 39.4 | 40.06 | 54.79 | 49.68 | 51.04 | 53.29 | |
Selling General & Admin Expenses | 34.5 | 21.68 | 29.91 | 33.55 | 28.93 | 83.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004504) | - | - | - | (0.002849) | (0.441526) | |
Interest Income | 0.948419 | 3.822165 | 4.329788 | 3.487734 | 3.964603 | 3.672271 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 180.8 | 159.8 | 163 | 217.2 | 232.3 | 223.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 238.2 | 223.8 | - | - | - | - | |