
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,541.4 | 1,784 | 1,560 | 1,603.2 | 1,206.1 | 2,505.4 | |
COGS | 622.9 | 666.4 | 701.4 | 771.4 | 846.2 | 1,679.3 | |
Gross Profit | 918.5 | 1,117.6 | 858.7 | 831.7 | 359.9 | 826.2 | |
Operating Expenses & Income | |||||||
Operating Income | 434.5 | 903.7 | 594.9 | 542 | 119.5 | 272.3 | |
Total Operating Expenses | 810.9 | 213.9 | 263.7 | 289.7 | 240.3 | 553.8 | |
R&D Expenses | - | 30.52 | 53.23 | 53.35 | 38.38 | 82.52 | |
Selling General & Admin Expenses | 178 | 110.9 | 121.9 | 151.2 | 152.3 | 305.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.05) | (28.93) | (32.78) | (47.22) | (49.39) | (91.6) | |
Interest Income | 23.05 | 26.89 | 27.75 | 39.53 | 49.39 | 69.58 | |
Income Tax Expense | 109.7 | 111.6 | 91.85 | 81.59 | 7.616 | 53.33 | |
Net Income | |||||||
Net Income | 301.8 | 744 | 458.5 | 413.7 | (197.8) | (70.08) | |
Supplemental | |||||||
EBIT | 434.5 | 932.2 | 583.1 | 533.9 | 75.55 | 22.18 | |
EBITDA | 845.2 | 1,066.6 | 730.9 | 684.7 | 267.8 | 353.7 | |