
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,137.4 | 1,104.9 | 459.4 | 97.4 | 1,310.1 | 1,637.5 | |
COGS | 737.9 | 717.9 | 386.7 | 74.24 | 633.3 | 623.2 | |
Gross Profit | 399.5 | 387 | 72.71 | 23.17 | 676.9 | 1,014.3 | |
Operating Expenses & Income | |||||||
Operating Income | 333 | 316.9 | 31.96 | 15.86 | 581.5 | 910.1 | |
Total Operating Expenses | 72.19 | 75.5 | 40.75 | 7.306806 | 95.37 | 103.5 | |
R&D Expenses | 26.44 | 25.37 | 8.707 | 2.023918 | 32.8 | 36.09 | |
Selling General & Admin Expenses | 44.02 | 52.85 | 38.95 | 6.123248 | 52.81 | 61.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.63) | (25.39) | (21.19) | (2.520436) | (16.06) | (60.36) | |
Interest Income | 15.63 | 36.25 | 7.031 | 2.137717 | 11.73 | 7.89 | |
Income Tax Expense | 42.97 | 49.86 | 4.298 | 3.594444 | 87.85 | 122.5 | |
Net Income | |||||||
Net Income | 267.4 | 222.7 | (25.5) | 8.075591 | 467 | 769.1 | |
Supplemental | |||||||
EBIT | 342.3 | 300.7 | 2.518 | 14.52 | 576.2 | 917.2 | |
EBITDA | 518.1 | 508.7 | 124.2 | 33.31 | 742.2 | 1,084.7 | |