
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,916.9 | 3,298.8 | 3,866 | 4,386.7 | 4,875.2 | 9,303.5 | |
COGS | 2,018.6 | 2,356.8 | 3,033.5 | 3,332.6 | 3,659 | 6,933.2 | |
Gross Profit | 898.3 | 942.1 | 832.4 | 1,054.1 | 1,216.2 | 2,370.3 | |
Operating Expenses & Income | |||||||
Operating Income | 460.3 | 613.8 | 395.1 | 349.3 | (1.971) | 388.2 | |
Total Operating Expenses | 438 | 328.2 | 437.3 | 704.7 | 1,218.1 | 1,982 | |
R&D Expenses | 61.99 | 8.323704 | 16.76 | 29.23 | 66.16 | 110.6 | |
Selling General & Admin Expenses | 425.3 | 412.5 | 410.3 | 517.9 | 730.4 | 1,329.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (272.9) | (290.5) | (257.7) | (244.6) | (232) | (387.7) | |
Interest Income | 317 | 485.3 | 284.2 | 240.5 | 165.2 | 284.5 | |
Income Tax Expense | 95.73 | 57.45 | 73.7 | 80.62 | 152.8 | 225.9 | |
Net Income | |||||||
Net Income | 44.25 | 124.5 | 135.2 | 26.57 | (323.6) | (280.2) | |
Supplemental | |||||||
EBIT | 388.2 | 481.7 | 509.4 | 391.1 | 333 | 927.2 | |
EBITDA | 675.1 | 723.9 | 751 | 625.4 | 569.1 | 1,384.9 | |