
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,196.6 | 2,895.4 | 3,415.4 | 4,785.9 | 5,873.7 | 6,422.3 | |
COGS | 1,597.5 | 2,313.4 | 3,222.3 | 4,643.8 | 5,519.9 | 5,967.1 | |
Gross Profit | 599.1 | 582 | 193.1 | 142 | 353.8 | 455.2 | |
Operating Expenses & Income | |||||||
Operating Income | 435.4 | 449.9 | 38.77 | (88.17) | 91.01 | 158.1 | |
Total Operating Expenses | 163.6 | 132.1 | 154.3 | 230.2 | 5,782.7 | 3,487 | |
R&D Expenses | 80.88 | 65.61 | 134.6 | 171.2 | 205.2 | 226.8 | |
Selling General & Admin Expenses | 35.56 | 44.58 | 49.22 | 57.23 | 28.88 | 94.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.7) | (25.11) | (16.24) | (41.35) | (41.68) | (46.59) | |
Interest Income | 0.152292 | 22.94 | 18.21 | 6.768852 | 5.131492 | 1.677788 | |
Income Tax Expense | 53.31 | 36.31 | (15.79) | (4.171605) | - | (4.228372) | |
Net Income | |||||||
Net Income | 381.4 | 413.1 | 53.1 | (84.2) | 65.32 | 139.4 | |
Supplemental | |||||||
EBIT | 460.4 | 474.6 | 53.56 | (47.01) | - | - | |
EBITDA | 505 | 544.1 | 170.7 | 91.76 | - | - | |