
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,140.3 | 964.9 | 1,000.3 | 1,306.7 | 1,594.7 | 2,057.9 | |
COGS | 654 | 629.9 | 735.9 | 878.2 | 987 | 1,207.1 | |
Gross Profit | 486.2 | 335 | 264.4 | 428.5 | 607.7 | 850.8 | |
Operating Expenses & Income | |||||||
Operating Income | 171.2 | 20.85 | (216.6) | 94.09 | 254.5 | 456.5 | |
Total Operating Expenses | 315.1 | 314.2 | 481 | 334.4 | 1,340.2 | 1,337.6 | |
R&D Expenses | 83.78 | 91.12 | 89.51 | 102.5 | 127.7 | 142.9 | |
Selling General & Admin Expenses | 114.1 | 105 | 127.9 | 121.9 | 77.69 | 246 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.74) | (34.67) | (41.41) | (47.08) | (37.27) | (37.31) | |
Interest Income | 0.987969 | 1.626007 | 0.448442 | 0.191396 | 0.204935 | 0.168498 | |
Income Tax Expense | 21.36 | (4.147926) | (17.94) | 11.04 | - | 6.942707 | |
Net Income | |||||||
Net Income | 139.6 | 22.97 | (194) | 82.9 | 119.3 | 288.2 | |
Supplemental | |||||||
EBIT | 171.9 | 43.06 | (53.51) | 106.2 | - | - | |
EBITDA | 246.7 | 121 | 52.87 | 214.9 | - | - | |