
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,545 | 2,666.7 | 2,527.3 | 2,630.8 | 3,061.1 | 3,113.5 | |
COGS | 1,637.6 | 2,075.6 | 1,677.4 | 1,761 | 1,925.7 | 2,059.4 | |
Gross Profit | 907.4 | 591.1 | 849.8 | 869.9 | 1,135.5 | 1,054.1 | |
Operating Expenses & Income | |||||||
Operating Income | 240.1 | (101.8) | 70.75 | 84.87 | 304.4 | 198.3 | |
Total Operating Expenses | 667.3 | 692.9 | 779.1 | 785 | 2,756.7 | 1,937.9 | |
R&D Expenses | 227.4 | 231.1 | 243.8 | 247.2 | 240.3 | 247 | |
Selling General & Admin Expenses | 432.8 | 376.4 | 327.7 | 351.4 | 224.4 | 489.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.45) | (35.12) | (51.24) | (55.97) | (43.13) | (41.28) | |
Interest Income | 10.05 | 7.217862 | 6.068043 | 19.88 | 6.867648 | 5.011358 | |
Income Tax Expense | 13.73 | 8.368684 | 44.56 | 22.7 | - | 4.318606 | |
Net Income | |||||||
Net Income | 204.7 | (118.9) | 27.36 | 55.94 | 139.7 | 95.72 | |
Supplemental | |||||||
EBIT | 185.8 | (79.67) | 146.1 | 111.1 | - | - | |
EBITDA | 371 | 164.6 | 439.7 | 432.5 | - | - | |