
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,675.3 | 674.9 | 499.5 | 712.9 | 649.5 | 724.1 | |
COGS | 973.9 | 587 | 485.5 | 635.4 | 544.8 | 608.4 | |
Gross Profit | 701.4 | 87.92 | 14.03 | 77.51 | 104.7 | 115.6 | |
Operating Expenses & Income | |||||||
Operating Income | 619.8 | 186.1 | 58.49 | 127.9 | 30.13 | 77.63 | |
Total Operating Expenses | 81.65 | (98.13) | (44.46) | (50.44) | 619.4 | 371 | |
R&D Expenses | 59 | 34.08 | 50.66 | 41.28 | 34.42 | 32.91 | |
Selling General & Admin Expenses | 13.33 | 15.1 | 14.47 | 18.08 | 14.92 | 40.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.728819) | (0.272407) | (0.193032) | (0.257769) | - | - | |
Interest Income | 3.501011 | 13.86 | 5.354575 | 2.828962 | 6.713474 | 5.08101 | |
Income Tax Expense | 84.48 | 20.27 | 2.837243 | 23.25 | - | 7.465418 | |
Net Income | |||||||
Net Income | 535.4 | 163.7 | 55.98 | 105 | 91.41 | 92.59 | |
Supplemental | |||||||
EBIT | 620.6 | 184.2 | 59.01 | 128.5 | - | - | |
EBITDA | 646.3 | 223 | 118.6 | 194.7 | - | - | |