
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,472.6 | 1,596 | 1,922.6 | 1,854.8 | 1,494.3 | 1,483.6 | |
COGS | 959.4 | 1,065.6 | 1,181.7 | 1,234.2 | 1,079.6 | 1,045.7 | |
Gross Profit | 513.2 | 530.4 | 740.9 | 620.6 | 414.8 | 437.9 | |
Operating Expenses & Income | |||||||
Operating Income | 247 | 279.1 | 376.6 | 199.1 | 66.67 | 73.65 | |
Total Operating Expenses | 266.2 | 251.3 | 364.3 | 421.5 | 348.1 | 655.7 | |
R&D Expenses | 1.274168 | 1.203998 | 3.382223 | 4.802225 | 2.041174 | 2.151897 | |
Selling General & Admin Expenses | 85.24 | 92.47 | 121.3 | 134.8 | 94.2 | 310.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.072549) | (0.542973) | (0.492144) | (5.994476) | (9.061293) | (8.473834) | |
Interest Income | 2.75799 | 6.122061 | 7.425494 | 5.343731 | 3.900236 | 1.902022 | |
Income Tax Expense | 61.98 | 73.02 | 96.89 | 49.84 | 20.77 | 8.166213 | |
Net Income | |||||||
Net Income | 183.8 | 203.4 | 278.4 | 147.4 | 44.17 | 47.08 | |
Supplemental | |||||||
EBIT | 246.9 | 277 | 375.8 | 203.2 | 66.67 | - | |
EBITDA | 303 | 337.3 | 440.2 | 278.4 | 155.6 | - | |