
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,519.9 | 1,389.2 | 1,317.4 | 1,116.8 | 1,084.7 | 977.1 | |
COGS | 1,035.2 | 945.6 | 947.1 | 802.6 | 769.1 | 698.9 | |
Gross Profit | 484.7 | 443.6 | 370.3 | 314.3 | 315.6 | 278.1 | |
Operating Expenses & Income | |||||||
Operating Income | 235.6 | 213.1 | 93.51 | 49.17 | 85.37 | 70.55 | |
Total Operating Expenses | 1,284.3 | 1,176.1 | 1,223.9 | 1,067.7 | 999.3 | 906.5 | |
R&D Expenses | 69.65 | 61.87 | 59.31 | 59.55 | 56.75 | 47.17 | |
Selling General & Admin Expenses | 71.1 | 70.74 | 102.8 | 80.72 | 63.95 | 171.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0231) | - | - | - | - | - | |
Interest Income | 6.028149 | 10.38 | 27.22 | 23.1 | 4.186868 | 3.987339 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 183 | 220.4 | 95.73 | 61.26 | 64.81 | 52.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 292.2 | 334.4 | - | - | - | - | |