
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,368.3 | 1,419.9 | 1,817.2 | 1,782.3 | 9,323.4 | 9,754 | |
COGS | 1,012 | 1,025.7 | 1,238.2 | 1,437.6 | 8,327.4 | 8,703.1 | |
Gross Profit | 356.4 | 394.2 | 578.9 | 344.6 | 996 | 1,051 | |
Operating Expenses & Income | |||||||
Operating Income | 125.5 | 127.8 | 180.8 | (304.4) | (22.64) | 12.23 | |
Total Operating Expenses | 261.8 | 286.2 | 398.2 | 649 | 1,018.6 | 1,038.8 | |
R&D Expenses | 28.02 | 39.09 | 48.02 | 59.7 | 66.71 | 67.42 | |
Selling General & Admin Expenses | 180.4 | 183.7 | 249.8 | 424.9 | 796.1 | 831.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.36) | (11) | (17.43) | (43.27) | (214.7) | (215.1) | |
Interest Income | 9.103 | 3.476 | 12.67 | 20.89 | 29.75 | 23.57 | |
Income Tax Expense | 39.9 | 50.24 | 53.95 | 27.87 | 133.7 | 167.5 | |
Net Income | |||||||
Net Income | 67.3 | 74.86 | 139.2 | 383.2 | (379.8) | (421.4) | |
Supplemental | |||||||
EBIT | 125.5 | 127.8 | 198 | 396.8 | (81.89) | (67.15) | |
EBITDA | 189 | 204 | 278.6 | 500.6 | 307.1 | 342.2 | |