

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 624.1 | 776.3 | 10,360 | 10,636 | 11,244 | 11,470 | |
COGS | 374.9 | 499.1 | 6,210 | 6,652 | 7,865 | 8,020 | |
Gross Profit | 249.2 | 277.2 | 4,150 | 3,984 | 3,379 | 3,450 | |
Operating Expenses & Income | |||||||
Operating Income | 83.48 | 44.64 | 707 | 439 | 177 | 211 | |
Total Operating Expenses | 540.6 | 731.7 | 9,653 | 10,197 | 11,067 | 11,259 | |
R&D Expenses | 26.07 | 31.08 | 518 | 590 | 518 | 512 | |
Selling General & Admin Expenses | 140 | 199.7 | 2,953 | 2,967 | 2,890 | 2,932 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.06) | (20.29) | (508) | (408) | (290) | (292) | |
Interest Income | 0.683457 | 1.027385 | 69 | 67 | 52 | 46 | |
Income Tax Expense | 8.88494 | 3.493109 | - | - | - | - | |
Net Income | |||||||
Net Income | 62.68 | (125) | 2,656 | (649) | (957) | (1,063) | |
Supplemental | |||||||
EBIT | 101.9 | 95.29 | - | - | - | - | |
EBITDA | 81.48 | (100.6) | - | - | - | - | |