
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,705.3 | 3,517.2 | 3,454.6 | 3,430.8 | 3,430.8 | 3,439.9 | |
COGS | 2,089.5 | 2,555.8 | 2,683.4 | 2,823.5 | 2,896.1 | 2,861.4 | |
Gross Profit | 615.8 | 961.4 | 771.2 | 607.3 | 534.6 | 578.6 | |
Operating Expenses & Income | |||||||
Operating Income | 350.2 | 628 | 384.5 | 249.5 | 270.1 | 260.5 | |
Total Operating Expenses | 265.6 | 333.4 | 386.7 | 357.8 | 264.6 | 1,024.1 | |
R&D Expenses | 77.67 | 78.52 | 84.33 | 88.63 | 70.07 | 63.15 | |
Selling General & Admin Expenses | 111 | 194.3 | 174.8 | 160.2 | 87.15 | 231.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.74) | (17.37) | (28.37) | (43.13) | (25.46) | (27.79) | |
Interest Income | 0.640107 | 1.300609 | 3.721736 | 10.11 | 10.11 | 9.842251 | |
Income Tax Expense | 64.32 | 111.7 | 77.06 | 45.2 | 65.36 | 46.11 | |
Net Income | |||||||
Net Income | 283.9 | 515.4 | 304.3 | 192.1 | 197.3 | 194.8 | |
Supplemental | |||||||
EBIT | 368 | 644.5 | 409.7 | 280.6 | 270.1 | - | |
EBITDA | 485 | 775.7 | 559.6 | 465.9 | 488.9 | - | |