
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 820.9 | 584.1 | 622.9 | 586.4 | 619.5 | 616.5 | |
COGS | 368.4 | 329.3 | 363.6 | 359 | 378.7 | 377.7 | |
Gross Profit | 452.5 | 254.9 | 259.3 | 227.4 | 240.8 | 238.8 | |
Operating Expenses & Income | |||||||
Operating Income | 261.1 | 73.63 | 85.93 | 40.6 | 57.49 | 46.38 | |
Total Operating Expenses | 559.8 | 510.5 | 537 | 545.8 | 562 | 570.1 | |
R&D Expenses | 42.08 | 36.69 | 36.18 | 39.54 | 39.51 | 39.09 | |
Selling General & Admin Expenses | 88.05 | 85.73 | 80.96 | 73.24 | 68.89 | 96.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.829024) | (0.599376) | (0.439262) | (0.249273) | (1.35386) | (1.249508) | |
Interest Income | 3.738998 | 5.761101 | 2.843132 | 5.971752 | 2.08765 | 1.892958 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 216 | 93.75 | 117.9 | 49.57 | 60.18 | 51.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 286 | 145.1 | - | - | - | - | |