
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,159.2 | 1,225.8 | 1,419.2 | 1,316.1 | 1,205.1 | 1,115.1 | |
COGS | 723.7 | 780 | 889.1 | 887.9 | 716.3 | 751.1 | |
Gross Profit | 435.4 | 445.8 | 530 | 428.2 | 488.8 | 364.1 | |
Operating Expenses & Income | |||||||
Operating Income | 195.7 | 172.1 | 239.8 | 169.4 | 206.9 | 100.2 | |
Total Operating Expenses | 963.4 | 1,053.7 | 1,179.4 | 1,146.8 | 998.3 | 1,014.9 | |
R&D Expenses | 110.6 | 125.2 | 131 | 132.3 | 140.8 | 129.9 | |
Selling General & Admin Expenses | 57.66 | 56.18 | 59.56 | 59.54 | 64.4 | 149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (9.877288) | (3.265755) | (3.349948) | (4.676653) | (12.6) | |
Interest Income | 3.138722 | 7.782881 | 5.906784 | 7.417798 | 7.440451 | 7.968991 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 160.2 | 160.2 | 162 | 105.7 | 61.17 | (44.16) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 227.4 | 244.4 | - | - | - | - | |