
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,126.6 | 2,297.3 | 3,028.2 | 2,334.3 | 2,559.5 | 4,600.8 | |
COGS | 1,911.3 | 1,981.2 | 2,406.2 | 1,701.3 | 1,869.1 | 3,416.5 | |
Gross Profit | 1,215.3 | 316.1 | 622 | 632.9 | 690.4 | 1,184.3 | |
Operating Expenses & Income | |||||||
Operating Income | 888.5 | 49.53 | 297.5 | 354.2 | 334.1 | 522.9 | |
Total Operating Expenses | 328.6 | 266.6 | 324.5 | 278.7 | 356.3 | 661.4 | |
R&D Expenses | 7.955 | 10.15 | 2.981 | 2.124579 | 0.351 | 2.420139 | |
Selling General & Admin Expenses | 206.8 | 178.1 | 224.7 | 195.8 | 233.2 | 461.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.42) | (60.47) | (70.13) | (63.44) | (69.43) | (122.2) | |
Interest Income | 80.59 | 59.67 | 20.97 | 66.29 | 66.03 | 100.4 | |
Income Tax Expense | 153.4 | 40.09 | 52.71 | 116.1 | 113.5 | 197.6 | |
Net Income | |||||||
Net Income | 659 | (45.29) | 151.8 | 170 | 172.1 | 189.9 | |
Supplemental | |||||||
EBIT | 891.3 | 53.76 | 273.7 | 348.5 | 334.1 | 521.5 | |
EBITDA | 1,095.8 | 196 | 437.7 | 479.7 | 488.9 | 563.9 | |