
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,140.6 | 1,562.9 | 1,779.7 | 1,386.1 | 1,348.7 | 2,521.7 | |
COGS | 303.5 | 542.3 | 622.2 | 756.5 | 695.3 | 1,259.5 | |
Gross Profit | 837 | 1,020.6 | 1,157.5 | 629.6 | 653.5 | 1,262.2 | |
Operating Expenses & Income | |||||||
Operating Income | 444.4 | 251.4 | 425.5 | (243.6) | 146.9 | (9.717862) | |
Total Operating Expenses | 392.7 | 769.2 | 732 | 873.2 | 506.6 | 1,271.9 | |
R&D Expenses | - | - | - | 73.03 | 46.43 | 150.8 | |
Selling General & Admin Expenses | 91.63 | 220.1 | 387.9 | 286.2 | 199.8 | 460.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.849) | (1.428) | (1.016) | (1.052) | (0.914) | (31.96) | |
Interest Income | 22.77 | 39.55 | 11.66 | 31.18 | 41.7 | 56.37 | |
Income Tax Expense | 65.67 | 26.33 | 60.63 | (15.32) | 39.48 | 76.41 | |
Net Income | |||||||
Net Income | 500.3 | 465.7 | 436.9 | (74.17) | 59.14 | (3.616387) | |
Supplemental | |||||||
EBIT | 444.4 | 251.4 | 425.5 | (170.6) | 146.9 | 63.32 | |
EBITDA | 456.7 | 272.9 | 449 | (123.8) | 203.3 | 168.8 | |