| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927.2 | 820.2 | 854.8 | 949.6 | 877.5 | 886 | |
COGS | 398.4 | 357.2 | 436.6 | 533.3 | 601 | 628.8 | |
Gross Profit | 528.9 | 463 | 418.2 | 416.4 | 276.5 | 257.2 | |
Operating Expenses & Income | |||||||
Operating Income | 518.1 | 1,581.9 | 282.8 | 180.5 | (22.61) | 21.44 | |
Total Operating Expenses | 190 | 211.7 | 135.4 | 235.9 | 900.1 | 569.2 | |
R&D Expenses | 6.553 | 5.06 | 5.989 | 4.181 | 8.177213 | 8.86504 | |
Selling General & Admin Expenses | 8.119076 | 11.4 | 20.15 | 24.06 | 78.4 | 52.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1584) | (9.566) | (45.99) | (62.94) | (80.7) | (93.91) | |
Interest Income | 14.35 | 33.18 | 20.34 | 18.99 | 8.317187 | 4.307658 | |
Income Tax Expense | 75.06 | 388 | 52.66 | 29.37 | - | 8.26917 | |
Net Income | |||||||
Net Income | 432 | 1,186.8 | 214.4 | 140.8 | (16.21) | 303.5 | |
Supplemental | |||||||
EBIT | 459.3 | 1,562.8 | 326.1 | 241 | - | - | |
EBITDA | 698.7 | 1,783.6 | 540.7 | 483.7 | - | - | |
