
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,083.4 | 243.4 | 237 | 283.9 | 319.5 | 373.8 | |
COGS | 413.6 | 119.6 | 123.5 | 160 | 190.7 | 216.8 | |
Gross Profit | 669.8 | 123.8 | 113.5 | 123.9 | 128.8 | 157 | |
Operating Expenses & Income | |||||||
Operating Income | 591.7 | 111.9 | 95.97 | 95.69 | 105.7 | 77.45 | |
Total Operating Expenses | 61.04 | 11.12 | 17.52 | 28.24 | 23.1 | 79.52 | |
R&D Expenses | - | 0.79378 | 0.89099 | - | - | - | |
Selling General & Admin Expenses | 27.21 | 7.66341 | 13.32 | 18.35 | 23.13 | 25.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.819926) | (0.483236) | (1.440511) | (7.824152) | (26) | (27.44) | |
Interest Income | 0.324514 | 2.337219 | 3.300307 | 0.87558 | 6.270188 | 5.727305 | |
Income Tax Expense | 116.8 | 21.66 | 18.73 | 18.42 | 20.06 | 24.67 | |
Net Income | |||||||
Net Income | 466.2 | 92.15 | 78.86 | 70.52 | 15.18 | 30.32 | |
Supplemental | |||||||
EBIT | 591.8 | 114.3 | 99.04 | 96.57 | 51.24 | 82.63 | |
EBITDA | 613.5 | 119.7 | 112.2 | 117.6 | 83.63 | 115.6 | |