
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,743.4 | 935.2 | 682.4 | 429.9 | 970.2 | 997.5 | |
COGS | 282.4 | 270.6 | 217.4 | 204.5 | 363.3 | 380.1 | |
Gross Profit | 1,461 | 664.7 | 465 | 225.4 | 606.9 | 617.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,461.8 | 470.8 | 294.5 | 86.89 | 484.5 | 495.2 | |
Total Operating Expenses | (0.834296) | 193.9 | 170.5 | 138.5 | 485.7 | 319.1 | |
R&D Expenses | - | - | - | - | 7.083329 | - | |
Selling General & Admin Expenses | 93.13 | 105.9 | 81.86 | 78.65 | 38.23 | 31.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.52) | (26.23) | (15.23) | (7.380359) | (5.312288) | (4.844365) | |
Interest Income | 1.890483 | 0.784924 | 2.782815 | 1.162703 | 1.834493 | 1.592443 | |
Income Tax Expense | 363.4 | 158.7 | 108.4 | 47.22 | - | 71.22 | |
Net Income | |||||||
Net Income | 926.7 | 295.9 | 154.3 | 5.507481 | 184.1 | 189 | |
Supplemental | |||||||
EBIT | 1,496.5 | 477.2 | 277 | 59.18 | - | - | |
EBITDA | 1,534.3 | 522.2 | 325.7 | 115.7 | - | - | |