

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,316.3 | 3,429.4 | 2,984.6 | 3,679.3 | 3,761.7 | 3,842.4 | |
COGS | 3,770.2 | 2,370.8 | 2,182.5 | 2,445.6 | 2,397.3 | 2,510.7 | |
Gross Profit | 1,546 | 1,058.6 | 802.1 | 1,233.7 | 1,364.4 | 1,331.7 | |
Operating Expenses & Income | |||||||
Operating Income | 527.1 | 78.3 | (297.5) | 76.04 | 238.8 | 264.2 | |
Total Operating Expenses | 1,013.4 | 1,063.7 | 1,099.6 | 1,157.7 | 1,125.6 | 1,067.5 | |
R&D Expenses | 539 | 602.5 | 653.7 | 685.8 | 553.3 | 621 | |
Selling General & Admin Expenses | 241 | 243.4 | 232.7 | 253.9 | 255 | 194.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.205) | (4.887) | (6.264) | (5.511) | (1.783) | (1.235) | |
Interest Income | 1.94 | 10.63 | 20.82 | 27.65 | 32.84 | 24.36 | |
Income Tax Expense | 61.39 | 6.23 | (55.84) | 40.1 | 49.59 | 50.4 | |
Net Income | |||||||
Net Income | 465.5 | 55.06 | (222.3) | 156.6 | 245.1 | 272.9 | |
Supplemental | |||||||
EBIT | 527.1 | 78.3 | (271.9) | 202.2 | 238.8 | 225.8 | |
EBITDA | 642.6 | 213.1 | (126.5) | 364.4 | 389.1 | 370.4 | |