
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,710 | 1,725.6 | 2,717.9 | 2,678.3 | 2,797.3 | 2,876.3 | |
COGS | 968.4 | 1,006.5 | 1,522 | 1,687.8 | 1,792.7 | 1,809.5 | |
Gross Profit | 741.7 | 719.1 | 1,195.8 | 990.4 | 1,004.5 | 1,066.8 | |
Operating Expenses & Income | |||||||
Operating Income | 193.2 | 105.4 | 379.1 | 103.2 | 142.6 | 213.1 | |
Total Operating Expenses | 1,516.8 | 1,620.3 | 2,338.8 | 2,575.1 | 2,654.6 | 2,663.2 | |
R&D Expenses | - | 6.644827 | 11.03 | 8.019703 | 10.82 | 10.52 | |
Selling General & Admin Expenses | 240 | 254.7 | 329.3 | 318.5 | 300.7 | 819.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.44) | (57.56) | (74.67) | (87.09) | (19.33) | (108.7) | |
Interest Income | 4.281875 | 14.37 | 17.16 | 8.541563 | 4.201257 | 3.608153 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 93.89 | 20.57 | 267.9 | (101.9) | (60.92) | 8.041033 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 369.1 | 331.6 | - | - | - | - | |