
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,062.9 | 1,191.1 | 1,344.8 | 1,501.2 | 1,782.7 | 1,647.6 |
COGS | 649.3 | 743.2 | 773.7 | 886.2 | 1,062.2 | 1,002.5 |
Gross Profit | 413.6 | 447.9 | 571.2 | 615 | 720.4 | 645.1 |
Operating Expenses & Income | ||||||
Operating Income | 244.4 | 252.7 | 325.8 | 314.4 | 386.7 | 324.5 |
Total Operating Expenses | 818.6 | 938.4 | 1,019 | 1,186.8 | 1,395.9 | 1,323.1 |
R&D Expenses | 67.35 | 81.93 | 89.39 | 105 | 113.4 | 116.8 |
Selling General & Admin Expenses | 72.04 | 73.62 | 99.84 | 124.2 | 157.3 | 193.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.278696) | (5.033708) | (1.071476) | (4.557012) | (8.382584) | (8.226178) |
Interest Income | 1.027639 | 0.652626 | 4.190139 | 0.0805 | 9.198869 | 6.442658 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 217.2 | 212 | 313.9 | 320.7 | 343.1 | 294.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |