
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,469.6 | 2,288.7 | 2,383.3 | 2,792.7 | 2,606.7 | 2,653.9 | |
COGS | 1,498.1 | 1,665.3 | 1,916.5 | 1,950.2 | 1,942.5 | 1,960 | |
Gross Profit | 971.6 | 623.4 | 466.7 | 842.4 | 664.2 | 693.9 | |
Operating Expenses & Income | |||||||
Operating Income | 288.1 | (421.4) | (493.3) | 25.14 | (129.7) | (139.9) | |
Total Operating Expenses | 683.5 | 1,044.8 | 960.1 | 817.3 | 2,736.3 | 2,194.1 | |
R&D Expenses | 381.7 | 424.6 | 478.1 | 877.3 | 579.8 | 748 | |
Selling General & Admin Expenses | 172.9 | 164.5 | 173.9 | 157.3 | 104.9 | 186.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.59) | (35.47) | (30.87) | (35.14) | (49.01) | (59.88) | |
Interest Income | 12.88 | 11.1 | 10.65 | 7.603276 | 5.064528 | 3.031882 | |
Income Tax Expense | (13.52) | (48.5) | (107.5) | 1.452442 | - | (15.31) | |
Net Income | |||||||
Net Income | 302 | (361.2) | (386.4) | 29.43 | (219.4) | (219.1) | |
Supplemental | |||||||
EBIT | 253.6 | (140.1) | (347.3) | (56.39) | - | - | |
EBITDA | 488.4 | 163.2 | (2.04252) | 41 | - | - | |