
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 500.1 | 767.7 | 1,394 | 1,617.9 | 1,516.2 | 1,656.7 | |
COGS | 240.4 | 361.5 | 775.9 | 868.9 | 894.9 | 939.7 | |
Gross Profit | 259.7 | 406.3 | 618.1 | 749 | 621.3 | 716.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,044.7 | 131.9 | (79.27) | 234.3 | (362.1) | 55.36 | |
Total Operating Expenses | 513.8 | 121.8 | 697.4 | 1,383.5 | 1,878.3 | 1,601.3 | |
R&D Expenses | 75.4 | 47.02 | 82.76 | 71.96 | 84.78 | 87.45 | |
Selling General & Admin Expenses | 327.7 | 157 | 247.9 | 442.7 | 449.7 | 469.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.7) | (82.69) | (200.2) | (227.5) | (204.4) | (178.5) | |
Interest Income | 0.769 | 22.72 | 66.76 | 87.1 | 31.66 | 28.06 | |
Income Tax Expense | 438.7 | (13.29) | (66.26) | - | - | - | |
Net Income | |||||||
Net Income | 1,816.2 | (575.6) | (1,047.6) | (1,103.7) | 9,322.8 | 1,019 | |
Supplemental | |||||||
EBIT | 1,049.7 | 137 | (317.8) | (942.5) | 11,773 | 1,811.1 | |
EBITDA | 1,079.2 | 165 | (175.2) | (781.4) | 11,946.3 | 1,990.9 | |