

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,610.1 | 2,651.8 | 3,005 | 2,928.2 | 2,834.3 | 3,002.8 | |
COGS | 1,355.9 | 1,418.2 | 1,711.6 | 1,780.2 | 1,607.5 | 1,572.6 | |
Gross Profit | 1,254.3 | 1,233.5 | 1,293.3 | 1,148 | 1,226.7 | 1,430.3 | |
Operating Expenses & Income | |||||||
Operating Income | 88.53 | (35.48) | (1.751) | (191.2) | 45.66 | 88.31 | |
Total Operating Expenses | 1,165.8 | 1,269 | 1,295.1 | 1,339.2 | 1,181.1 | 1,341.9 | |
R&D Expenses | 71.11 | 116.7 | 97.44 | 101.8 | 127.7 | - | |
Selling General & Admin Expenses | 1,076 | 1,187 | 1,217 | 1,273 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.019) | (0.02) | (2.143) | (2.364) | (0.019) | - | |
Interest Income | 1.697 | 1.053 | 9.666 | 24.5 | 18.31 | - | |
Income Tax Expense | 69.23 | 89.46 | 59.39 | 65.33 | 46.83 | 74.37 | |
Net Income | |||||||
Net Income | 48.53 | 65.43 | (195.9) | (118.5) | 261.7 | 355.5 | |
Supplemental | |||||||
EBIT | 88.53 | (35.48) | (1.751) | (191.2) | 45.66 | 88.31 | |
EBITDA | 209 | 91.36 | 141.1 | (64.1) | 173.5 | 205.1 | |