
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,511.3 | 1,440.1 | 1,182.6 | 795.9 | 757.5 | 683 | |
COGS | 801.9 | 775.2 | 631.6 | 344.1 | 308.8 | 249 | |
Gross Profit | 709.3 | 664.9 | 551 | 451.8 | 448.7 | 433.9 | |
Operating Expenses & Income | |||||||
Operating Income | 35.56 | 24.85 | 62.25 | 31.08 | 45.26 | 34.86 | |
Total Operating Expenses | 1,475.7 | 1,415.2 | 1,120.3 | 764.8 | 712.3 | 648.1 | |
R&D Expenses | 23.91 | 22.67 | 23.11 | 24.79 | 23.6 | 23.34 | |
Selling General & Admin Expenses | 525.6 | 459.8 | 321.4 | 231.9 | 241.5 | 274.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.2114) | (3.096338) | (2.50849) | (1.996565) | (2.239329) | (2.277284) | |
Interest Income | 4.995605 | 6.612484 | 10.27 | 10.35 | 10.48 | 9.910122 | |
Income Tax Expense | 10.03 | 31.95 | - | - | - | - | |
Net Income | |||||||
Net Income | 132.1 | 164.1 | 166 | 150.9 | 176 | 168.5 | |
Supplemental | |||||||
EBIT | (89.64) | 24.51 | - | - | - | - | |
EBITDA | 136.7 | 258.3 | - | - | - | - | |