
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,056.7 | 2,177.6 | 1,739.4 | 2,925.7 | 2,636.6 | 2,635.7 | |
COGS | 1,375.2 | 1,373.1 | 1,086.5 | 1,929.8 | 1,721.6 | 1,677.4 | |
Gross Profit | 681.5 | 804.5 | 652.9 | 995.8 | 915 | 958.3 | |
Operating Expenses & Income | |||||||
Operating Income | 335.2 | 467.3 | 318.3 | 319.2 | 217.6 | 264.5 | |
Total Operating Expenses | 341.8 | 371 | 341.4 | 2,606.5 | 2,419.1 | 2,371.3 | |
R&D Expenses | 113 | 135.2 | 138.4 | 236.4 | 320.7 | 318.8 | |
Selling General & Admin Expenses | 149.3 | 161.7 | 143.6 | 440.3 | 376.8 | 375.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.33) | (16.48) | (21.62) | (28.23) | (30.15) | (30.22) | |
Interest Income | 0.307 | 1.205 | 4.04 | 8.886 | 6.079 | 6.148 | |
Income Tax Expense | 0.509 | (12.21) | (37.2) | - | - | - | |
Net Income | |||||||
Net Income | 327.1 | 455.8 | 337.8 | 440.3 | 143.5 | 167.2 | |
Supplemental | |||||||
EBIT | 335.2 | 467.3 | 318.3 | - | - | - | |
EBITDA | 465.4 | 605.2 | 462.3 | - | - | - | |