
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536.7 | 435.3 | 661.9 | 847.4 | 770.3 | 805.4 | |
COGS | 323.7 | 308 | 455.3 | 622.6 | 441.1 | 479.7 | |
Gross Profit | 213 | 127.3 | 206.5 | 224.7 | 329.2 | 325.8 | |
Operating Expenses & Income | |||||||
Operating Income | 239.3 | 171.8 | 168.7 | 177 | 201.6 | 235.2 | |
Total Operating Expenses | (26.24) | (44.49) | 37.87 | 47.7 | 568.7 | 349 | |
R&D Expenses | - | - | 3.217604 | 1.3617 | 7.988228 | 7.991996 | |
Selling General & Admin Expenses | 57.29 | 64.96 | 99.11 | 103.7 | 24.34 | 82.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.288566) | (0.342812) | (0.398447) | (1.117226) | (36.34) | (44.71) | |
Interest Income | 8.894994 | 13.8 | 10.95 | 10.49 | 5.737271 | 3.726411 | |
Income Tax Expense | 54.09 | 31.47 | 34.43 | 26.99 | - | 31.02 | |
Net Income | |||||||
Net Income | 168.1 | 123 | 128.1 | 152.4 | 168.1 | 158.8 | |
Supplemental | |||||||
EBIT | 232.3 | 171.8 | 167.9 | 182 | - | - | |
EBITDA | 361.5 | 300 | 304.2 | 326.2 | - | - | |