
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,540.3 | 2,507.6 | 2,195.6 | 2,159.1 | 2,910.3 | 3,013.2 | |
COGS | 1,863.6 | 2,167 | 1,652.6 | 1,662.8 | 2,098.3 | 2,300.1 | |
Gross Profit | 676.7 | 340.6 | 543 | 496.3 | 812 | 713.1 | |
Operating Expenses & Income | |||||||
Operating Income | 181.8 | (282.7) | 160.1 | 122.3 | 263.2 | 140.2 | |
Total Operating Expenses | 494.9 | 623.3 | 382.8 | 374 | 2,647.2 | 1,562.6 | |
R&D Expenses | 183.1 | 196.9 | 180.8 | 178.1 | 288.6 | 301.8 | |
Selling General & Admin Expenses | 163.7 | 181.9 | 155.9 | 169 | 68.55 | 290 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.85) | (15.56) | (14.77) | (5.068773) | (5.591762) | (6.119517) | |
Interest Income | 3.834195 | 3.024956 | 6.999145 | 5.53374 | 6.407004 | 11.15 | |
Income Tax Expense | 5.440506 | (19.06) | 1.676165 | (7.09991) | - | 4.222444 | |
Net Income | |||||||
Net Income | 197.2 | (232.3) | 166.3 | 119.7 | 51.32 | 19.09 | |
Supplemental | |||||||
EBIT | 178.5 | (116.4) | 153.2 | 108.2 | - | - | |
EBITDA | 320.5 | 63.23 | 334.2 | 248.8 | - | - | |