
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,209.1 | 2,727 | 2,205.6 | 2,358.4 | 2,809.7 | 2,885.9 | |
COGS | 1,723.7 | 2,103.3 | 1,844.8 | 2,015.1 | 2,468.3 | 2,482.2 | |
Gross Profit | 485.4 | 623.8 | 360.7 | 343.3 | 341.4 | 403.8 | |
Operating Expenses & Income | |||||||
Operating Income | 323.4 | 474.9 | 179.9 | 143.1 | 154.2 | 233.5 | |
Total Operating Expenses | 162 | 148.9 | 180.9 | 200.2 | 2,655.4 | 1,341.3 | |
R&D Expenses | 79.74 | 73.02 | 67.66 | 72.82 | 77.26 | 75.9 | |
Selling General & Admin Expenses | 64.21 | 83.44 | 76.55 | 91.29 | 41.53 | 110.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.250555) | (7.413473) | (8.935448) | (7.736459) | (6.169174) | - | |
Interest Income | 19.19 | 18.86 | 7.824527 | 3.389211 | 1.771877 | 0.981248 | |
Income Tax Expense | 44.24 | 74.66 | 34.89 | 15.55 | - | 10.04 | |
Net Income | |||||||
Net Income | 278.5 | 397.6 | 141.8 | 120.6 | 74.86 | 132.4 | |
Supplemental | |||||||
EBIT | 323.9 | 477.9 | 185.7 | 143.9 | - | - | |
EBITDA | 398.3 | 554.8 | 275.7 | 244.1 | - | - | |