
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 996.2 | 1,022.9 | 1,019.8 | 1,200.3 | 1,681.2 | 1,740.4 | |
COGS | 727.7 | 800.2 | 809.1 | 1,005.6 | 1,160.3 | 1,154.4 | |
Gross Profit | 268.5 | 222.7 | 210.6 | 194.7 | 521 | 586 | |
Operating Expenses & Income | |||||||
Operating Income | 151 | 59.16 | 15.08 | (29.09) | 302.3 | 343.4 | |
Total Operating Expenses | 117.5 | 163.6 | 195.6 | 223.8 | 1,379 | 808.7 | |
R&D Expenses | 46.89 | 28.24 | 44.6 | 55.8 | 79.82 | 89.84 | |
Selling General & Admin Expenses | 41.34 | 53.55 | 75.68 | 59.48 | 54.18 | 122.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.272851) | (18.82) | (28.22) | (43.02) | (13.62) | (6.278909) | |
Interest Income | 7.682796 | 4.757845 | 4.349899 | 1.839974 | 2.035956 | 1.025259 | |
Income Tax Expense | 17.97 | 4.003024 | (4.339273) | (9.200254) | - | 20.2 | |
Net Income | |||||||
Net Income | 132.9 | 52.71 | 16.78 | (20.16) | 253.2 | 286.3 | |
Supplemental | |||||||
EBIT | 153.7 | 75.53 | 40.66 | 14.04 | - | - | |
EBITDA | 182.2 | 138.1 | 161 | 127.2 | - | - | |