
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,925 | 1,462.7 | 1,921.5 | 2,548.4 | 3,379.1 | 3,293.9 | |
COGS | 1,371 | 986.5 | 1,275.6 | 1,545.5 | 2,051.4 | 1,999.9 | |
Gross Profit | 554 | 476.2 | 645.8 | 1,002.9 | 1,327.6 | 1,294 | |
Operating Expenses & Income | |||||||
Operating Income | 355.9 | 277.6 | 407.7 | 698.9 | 957.9 | 933.5 | |
Total Operating Expenses | 1,569 | 1,185.1 | 1,513.7 | 1,849.4 | 2,421.2 | 2,360.4 | |
R&D Expenses | 93.82 | 97.46 | 117.7 | 125.4 | 156.7 | 144.8 | |
Selling General & Admin Expenses | 45.93 | 39.98 | 55.98 | 86.54 | 84.46 | 163.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.895006) | (8.528091) | (7.127836) | (6.757512) | (12.22) | (13.8) | |
Interest Income | 12.11 | 16.11 | 22.43 | 44.39 | 62.03 | 65.78 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 298.4 | 334.6 | 407.4 | 682.9 | 857.5 | 798.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 388 | 455.3 | - | - | - | - | |