
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 879.6 | 1,010.5 | 986.9 | 927.9 | 1,026.1 | 1,075.9 | |
COGS | 555.4 | 612 | 659.3 | 714.7 | 745.8 | 784.6 | |
Gross Profit | 324.2 | 398.5 | 327.6 | 213.2 | 280.4 | 291.3 | |
Operating Expenses & Income | |||||||
Operating Income | 212.5 | 256.6 | 183.5 | 85.02 | 150.1 | 159.3 | |
Total Operating Expenses | 667.1 | 753.9 | 803.4 | 842.9 | 876.1 | 916.6 | |
R&D Expenses | 43.1 | 53.98 | 51.51 | 53.8 | 48.9 | 49.98 | |
Selling General & Admin Expenses | 22.93 | 35.89 | 26.9 | 23.22 | 25.52 | 59.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (3.180002) | (32.02) | (33.33) | (24.94) | |
Interest Income | 3.498015 | 4.005487 | 3.889955 | 6.417401 | 2.83368 | 2.526014 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 193.4 | 234.5 | 158 | 55.99 | 128.4 | 142.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 260.5 | 304.3 | - | - | - | - | |