
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,363.6 | 1,258.3 | 1,087.7 | 1,024.9 | 1,667.1 | 2,687.6 | |
COGS | 957.1 | 968.8 | 822.7 | 787.1 | 1,101.5 | 1,884.9 | |
Gross Profit | 406.6 | 289.4 | 264.9 | 237.9 | 565.7 | 802.7 | |
Operating Expenses & Income | |||||||
Operating Income | 287.5 | 184.3 | 44.47 | (55.11) | 334.1 | 279.5 | |
Total Operating Expenses | 143 | 105.1 | 220.5 | 293 | 231.5 | 523.2 | |
R&D Expenses | 44.64 | 42.88 | 30.31 | 25.77 | 45.76 | 71.41 | |
Selling General & Admin Expenses | 81.74 | 33.46 | 86.33 | 86.95 | 111.2 | 190.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.68) | (25.25) | (16.97) | (16.96) | (18.09) | (88.62) | |
Interest Income | 2.69325 | 1.993747 | 2.210803 | 1.1986 | 1.67347 | - | |
Income Tax Expense | 36.01 | 21.32 | (0.155998) | (6.272807) | 48.81 | 42.62 | |
Net Income | |||||||
Net Income | 246.1 | 161 | 44.96 | (47.76) | 284.4 | 237 | |
Supplemental | |||||||
EBIT | 245.5 | 204.6 | 62.55 | (37.28) | 336.5 | 299.1 | |
EBITDA | 272.8 | 246.7 | 112.7 | 19.79 | 400.4 | 419.9 | |