
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,040.7 | 1,157 | 1,127.8 | 1,140.4 | 1,102.9 | 1,049.2 |
COGS | 687.6 | 788.1 | 732.2 | 776.5 | 747 | 716.5 |
Gross Profit | 353.1 | 368.9 | 395.6 | 363.9 | 356 | 332.7 |
Operating Expenses & Income | ||||||
Operating Income | 251.1 | 246.4 | 269.6 | 246.8 | 159.2 | 140 |
Total Operating Expenses | 789.6 | 910.6 | 858.3 | 893.6 | 943.7 | 909.2 |
R&D Expenses | - | 1.311954 | 1.763044 | 3.147896 | 3.257901 | 3.302988 |
Selling General & Admin Expenses | 38.09 | 133.9 | 54.36 | 42.91 | 40.43 | (18.87) |
Earnings from Continuing Operations | ||||||
Interest Expense | (57.51) | (53.57) | (47.25) | (41.34) | (40.17) | (41.68) |
Interest Income | 1.306081 | 1.749572 | 5.61895 | 6.06078 | 6.304802 | 6.588849 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 140.6 | 129.7 | 159.3 | 149.9 | 101.3 | 90.75 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |