| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,481.2 | 1,929.6 | 2,238 | 2,526.4 | 2,968.2 | 3,089.2 | |
COGS | 1,005.3 | 1,336.6 | 1,757.7 | 1,885.9 | 2,159.3 | 2,264.1 | |
Gross Profit | 475.9 | 593 | 480.4 | 640.5 | 808.8 | 825.1 | |
Operating Expenses & Income | |||||||
Operating Income | 201 | 214.6 | (37.63) | 59.4 | 371.4 | 303.7 | |
Total Operating Expenses | 274.9 | 378.4 | 518 | 581.1 | 2,596.8 | 1,743.1 | |
R&D Expenses | 74.71 | 93.3 | 91.08 | 91.17 | 97.96 | 102.7 | |
Selling General & Admin Expenses | 71.46 | 83.98 | 118.5 | 124.4 | 83.22 | 333.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.8) | (49.91) | (74.97) | (104.3) | (80.8) | (75.9) | |
Interest Income | 2.488767 | 2.261128 | 2.802344 | 5.289406 | 3.095397 | 2.393905 | |
Income Tax Expense | 27.02 | 31.17 | (0.658773) | (29.71) | - | 31.68 | |
Net Income | |||||||
Net Income | 164.4 | 177.6 | (45.3) | 73.7 | 163.6 | 177.5 | |
Supplemental | |||||||
EBIT | 228.9 | 264.5 | 37.96 | 160.1 | - | - | |
EBITDA | 1,002.4 | 1,046.1 | 971.7 | 1,059.4 | - | - | |
