
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,810.7 | 3,006.9 | 2,979.7 | 3,235.2 | 3,415.4 | - | |
COGS | 2,087.2 | 2,116.7 | 2,181.3 | 2,170 | 2,197.3 | - | |
Gross Profit | 723.4 | 890.2 | 798.4 | 1,065.1 | 1,218.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 117.7 | 214.4 | (20.86) | 197.2 | 294.4 | - | |
Total Operating Expenses | 2,693 | 2,792.5 | 3,000.6 | 3,038 | 3,121 | - | |
R&D Expenses | 223.2 | 212.3 | 231.7 | 247.9 | 244 | 188.3 | |
Selling General & Admin Expenses | 248.1 | 269.8 | 223.4 | 235.3 | 257.6 | 754.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.25) | (53.85) | (28.3) | (13.64) | (11.88) | (9.063751) | |
Interest Income | 23.44 | 22.93 | 38.37 | 40.46 | 37.66 | 26.92 | |
Income Tax Expense | 15.08 | 45.19 | - | - | - | - | |
Net Income | |||||||
Net Income | 197.1 | 437.8 | (25.38) | 188.4 | 226.6 | - | |
Supplemental | |||||||
EBIT | (34.35) | 116.6 | - | - | - | - | |
EBITDA | 357.7 | 636.8 | - | - | - | - | |