
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 872.3 | 948.8 | 767.3 | 689 | 593 | 561.5 | |
COGS | 474.8 | 564.3 | 466.7 | 397.1 | 321.8 | 295.7 | |
Gross Profit | 397.5 | 384.5 | 300.6 | 292 | 271.2 | 265.9 | |
Operating Expenses & Income | |||||||
Operating Income | 233.1 | 203.2 | 116.7 | 144.5 | 129.2 | 129.2 | |
Total Operating Expenses | 639.2 | 745.6 | 650.6 | 544.5 | 463.8 | 432.3 | |
R&D Expenses | 13.82 | 20.27 | 20.47 | 19.74 | 18.32 | 17.6 | |
Selling General & Admin Expenses | 115.5 | 112.2 | 98.11 | 55.6 | 57.06 | 90.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0879) | (0.0501) | (0.005232) | - | - | - | |
Interest Income | 3.498084 | 12.48 | 11.57 | 1.508598 | 0.475266 | 0.74585 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 162.7 | 167 | 84.72 | 106.7 | 77.94 | 84.95 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 216.5 | 218.4 | - | - | - | - | |