
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,080.3 | 2,385.9 | 1,903.1 | 2,212.7 | 3,259.3 | 3,432.6 | |
COGS | 1,566 | 1,719.3 | 1,389.1 | 1,663.7 | 2,591.9 | 2,791.6 | |
Gross Profit | 514.3 | 666.6 | 514 | 549 | 667.4 | 641 | |
Operating Expenses & Income | |||||||
Operating Income | 184.1 | 376.4 | 136 | 60.19 | 165.5 | 103.7 | |
Total Operating Expenses | 330.2 | 290.2 | 378 | 488.8 | 3,093.8 | 1,982.7 | |
R&D Expenses | 108.1 | 142.4 | 176 | 197.8 | 202.4 | 195.7 | |
Selling General & Admin Expenses | 112 | 120.9 | 133.7 | 174.6 | 100.7 | 352.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.038724) | (21.96) | (34.41) | (44.56) | (37.62) | (39.88) | |
Interest Income | 1.002957 | 5.603305 | 21.3 | 12.35 | 12.85 | 7.778132 | |
Income Tax Expense | (2.422505) | 49.61 | 7.899722 | (3.814976) | - | (12.22) | |
Net Income | |||||||
Net Income | 186 | 326 | 128.8 | 76.69 | 94.69 | 65.39 | |
Supplemental | |||||||
EBIT | 192.7 | 397.6 | 171.1 | 103.5 | - | - | |
EBITDA | 274.5 | 499.1 | 284.2 | 229.7 | - | - | |