
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,352.1 | 1,543.6 | 1,268.1 | 1,307.7 | 6,720 | 6,720 |
COGS | 867.9 | 936.7 | 720.1 | 717.2 | 3,876 | 3,876 |
Gross Profit | 484.2 | 606.9 | 548 | 590.5 | 2,844 | 2,844 |
Operating Expenses & Income | ||||||
Operating Income | 115.5 | 49.72 | 71.16 | 198.4 | 886 | 852 |
Total Operating Expenses | 1,215.3 | 1,493.8 | 1,197 | 1,109.2 | 5,834 | 5,868 |
R&D Expenses | 25.11 | 28.83 | 22.53 | 22.27 | 116 | 116 |
Selling General & Admin Expenses | 316.4 | 398 | 352.4 | 348.6 | 1,815 | 1,815 |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.17) | (11.7) | (9.654408) | (10.86) | (130) | (114) |
Interest Income | 0.951258 | 3.342386 | 4.112063 | 1.656665 | 8 | 8 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 87.9 | 31.13 | 50.06 | 149.1 | 587 | 587 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |