
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,934.9 | 2,271.1 | 2,254 | 2,395.5 | 2,073.2 | 2,066.8 | |
COGS | 1,251.3 | 1,460.7 | 1,452.6 | 1,665.9 | 1,561.5 | 1,546.6 | |
Gross Profit | 683.7 | 810.4 | 801.4 | 729.6 | 511.7 | 520.2 | |
Operating Expenses & Income | |||||||
Operating Income | 239.7 | 252.7 | 246.7 | 143.3 | (50.56) | (46.02) | |
Total Operating Expenses | 443.9 | 557.8 | 554.8 | 586.3 | 2,123.8 | 1,420.9 | |
R&D Expenses | 198.7 | 268.9 | 321.4 | 262.8 | 271.8 | 282.4 | |
Selling General & Admin Expenses | 128.9 | 135.1 | 117.5 | 132.2 | 88.94 | 260.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.05) | (13.06) | (15.16) | (18.78) | (13.73) | (13.43) | |
Interest Income | 6.729951 | 11.51 | 7.1535 | 4.352292 | 1.084968 | 1.49313 | |
Income Tax Expense | 11.58 | (1.698894) | (12.22) | (2.012802) | - | 6.833128 | |
Net Income | |||||||
Net Income | 224.5 | 249.5 | 254.4 | 139.4 | (107.2) | (100.1) | |
Supplemental | |||||||
EBIT | 263.7 | 265.9 | 260.8 | 159.9 | - | - | |
EBITDA | 275.9 | 296.5 | 301.3 | 182.3 | - | - | |