
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,817 | 2,910.6 | 3,499.1 | 3,835.4 | 4,353.6 | 4,356.4 | |
COGS | 1,842 | 2,000.7 | 2,431.9 | 2,649 | 3,061.9 | 3,066.6 | |
Gross Profit | 975 | 909.9 | 1,067.2 | 1,186.4 | 1,291.8 | 1,289.8 | |
Operating Expenses & Income | |||||||
Operating Income | 355.7 | 177.5 | 97.93 | 335.7 | 429.6 | 384.7 | |
Total Operating Expenses | 619.2 | 732.3 | 969.3 | 850.7 | 3,924.1 | 2,498.5 | |
R&D Expenses | 82.2 | 122.3 | 147.8 | 112 | 130.1 | 138.6 | |
Selling General & Admin Expenses | 173.5 | 247.6 | 334.5 | 256.1 | 341.3 | 447.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.724767) | (4.812403) | (12.72) | (23.3) | (38.33) | (39.49) | |
Interest Income | 7.367503 | 13.4 | 4.68207 | 7.590802 | 3.338015 | 2.097424 | |
Income Tax Expense | 69.99 | 32.24 | 19.2 | 71.14 | - | 36.11 | |
Net Income | |||||||
Net Income | 283.1 | 143.8 | 73.03 | 268 | 304.7 | 280.3 | |
Supplemental | |||||||
EBIT | 356.8 | 180.6 | 102.8 | 358 | - | - | |
EBITDA | 404.5 | 256.1 | 213.8 | 494.3 | - | - | |