
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,525 | 6,006.1 | 2,868.7 | 2,558.3 | 3,655 | 3,722 | |
COGS | 3,044.8 | 5,297 | 2,638.9 | 2,259.1 | 3,264.3 | 3,364.9 | |
Gross Profit | 480.2 | 709.1 | 229.8 | 299.2 | 390.7 | 357.2 | |
Operating Expenses & Income | |||||||
Operating Income | 161.7 | 313.9 | (90.37) | 15.28 | 88.03 | 73.03 | |
Total Operating Expenses | 330.8 | 424 | 229.8 | 283.9 | 302.6 | 284.1 | |
R&D Expenses | 150.7 | 165.4 | 143.3 | 145.6 | 133.2 | 121.9 | |
Selling General & Admin Expenses | 104.2 | 145.7 | 100 | 74.33 | 95.95 | 67.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.221) | (19.87) | (11.39) | (6.986) | (3.793) | (3.746) | |
Interest Income | 1.815 | 4.111 | 17.55 | 32.71 | 28.46 | 22.42 | |
Income Tax Expense | 21.95 | 35.37 | 20.99 | 25.94 | 43.28 | 39.51 | |
Net Income | |||||||
Net Income | 147.7 | 260.8 | (66.06) | 92.78 | 123.5 | 110.5 | |
Supplemental | |||||||
EBIT | 161.7 | 313.9 | (33.68) | 125.7 | 88.03 | 70.09 | |
EBITDA | 237.1 | 405.4 | 61.34 | 219.8 | 171.3 | 154.7 | |