

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,182.2 | 779.8 | 681.8 | 676.6 | 662.4 | 697.8 | |
COGS | 492.8 | 395.7 | 316.6 | 292.1 | 284 | 284.7 | |
Gross Profit | 689.4 | 384.1 | 365.2 | 384.4 | 378.4 | 413.1 | |
Operating Expenses & Income | |||||||
Operating Income | 314.2 | 62.96 | 33.09 | 39.45 | 32.43 | 68.22 | |
Total Operating Expenses | 867.9 | 716.9 | 648.7 | 637.1 | 629.9 | 629.6 | |
R&D Expenses | - | 1.09 | 0.941 | 0.993 | 0.911 | - | |
Selling General & Admin Expenses | 74.68 | 48.57 | 35.95 | 45.47 | 43 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.036) | (2.619) | (7.791) | (14.13) | (11.11) | (10.17) | |
Interest Income | 0.395 | 0.481 | 2.919 | 3.352 | 2.227 | 1.894 | |
Income Tax Expense | 51.45 | 13.38 | - | - | - | - | |
Net Income | |||||||
Net Income | 247 | (5.529) | (16.81) | 11.5 | 0.42 | 40.18 | |
Supplemental | |||||||
EBIT | 309.3 | 54.36 | 33.05 | 35.68 | 17.96 | 62.15 | |
EBITDA | 349.7 | 119 | 69.55 | 88.65 | 71.83 | 116.2 | |