
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,932.5 | 3,365.4 | 4,003.6 | 3,345.2 | 4,003.8 | 4,500.9 | |
COGS | 2,055.3 | 2,489.3 | 3,235.5 | 2,505.3 | 2,807.1 | 3,185.3 | |
Gross Profit | 877.2 | 876.1 | 768.1 | 840 | 1,196.7 | 1,315.6 | |
Operating Expenses & Income | |||||||
Operating Income | 69.7 | (91.86) | (242.7) | (200.1) | 148.7 | 246.2 | |
Total Operating Expenses | 848.1 | 867.9 | 768.1 | 1,040.1 | 1,048 | 1,069.4 | |
R&D Expenses | 191.8 | 181.1 | 214.2 | 217.7 | 213.5 | 224.8 | |
Selling General & Admin Expenses | 246.9 | 322.8 | 338 | 345.5 | 351.5 | 360.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.95) | (50.33) | (76.5) | (103.2) | (114.2) | (119.1) | |
Interest Income | 3.326 | 12.81 | 37.64 | 61.43 | 62.22 | 60.42 | |
Income Tax Expense | 24.87 | 22.9 | 12.6 | 12.28 | 12.21 | (11.78) | |
Net Income | |||||||
Net Income | 12.88 | 41.28 | (129.4) | (109.6) | 57.6 | 160.2 | |
Supplemental | |||||||
EBIT | 69.7 | 8.992 | (132.3) | (88.38) | 148.7 | 235.5 | |
EBITDA | 239 | 215.1 | 90.77 | 138.4 | 363.1 | 447.1 | |