
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,061.7 | 1,846.2 | 2,145 | 2,743.4 | 3,381.7 | 3,585.7 | |
COGS | 1,523.4 | 1,404 | 1,738.7 | 2,130.6 | 2,539.4 | 2,715.7 | |
Gross Profit | 538.3 | 442.1 | 406.3 | 612.8 | 842.3 | 870.1 | |
Operating Expenses & Income | |||||||
Operating Income | 276.6 | 148.5 | 44.31 | 204.4 | 383.7 | 362.1 | |
Total Operating Expenses | 261.7 | 293.6 | 362 | 408.3 | 2,998 | 1,905.6 | |
R&D Expenses | 133.6 | 133.3 | 122.1 | 172.8 | 201.7 | 216.3 | |
Selling General & Admin Expenses | 82.09 | 119 | 124.2 | 165.8 | 102.9 | 265.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.66) | (39.08) | (61.7) | (68.63) | (58.69) | (59.49) | |
Interest Income | 1.04085 | 4.299739 | 4.832658 | 5.606505 | 3.373475 | 2.656326 | |
Income Tax Expense | 30.28 | (8.186633) | (5.689435) | 5.4878 | - | 8.8128 | |
Net Income | |||||||
Net Income | 242.7 | 144.2 | 30.85 | 183.6 | 246.1 | 254 | |
Supplemental | |||||||
EBIT | 285.2 | 145.7 | 104.7 | 221.7 | - | - | |
EBITDA | 398.5 | 302.6 | 299.1 | 433.8 | - | - | |