
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,549 | 2,969.3 | 1,743.3 | 1,091.8 | 1,075 | 1,010.3 | |
COGS | 2,033.7 | 2,120.9 | 1,396.5 | 848.4 | 806.5 | 765.5 | |
Gross Profit | 515.3 | 848.3 | 346.7 | 243.4 | 268.5 | 244.8 | |
Operating Expenses & Income | |||||||
Operating Income | 240.4 | 549.7 | 102.1 | 49.97 | 73.31 | 52.91 | |
Total Operating Expenses | 306 | 272.6 | 244.7 | 193.4 | 195.1 | 191.9 | |
R&D Expenses | 195.7 | 128.5 | 97.11 | 81.88 | 78.32 | 74.36 | |
Selling General & Admin Expenses | 99.2 | 131.5 | 95.6 | 99.77 | 108 | 109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.228) | (8.468) | (7.757) | (9.44) | (11.26) | (11) | |
Interest Income | 7.343 | 18.77 | 147.8 | 196.1 | 225.5 | 175.9 | |
Income Tax Expense | (1.505) | 16.98 | (3.318) | 25.29 | 20.91 | 24.43 | |
Net Income | |||||||
Net Income | 266 | 424.2 | 340.8 | 263.3 | 353.4 | 361.9 | |
Supplemental | |||||||
EBIT | 263.7 | 457.1 | 333.9 | 295.4 | 385.5 | 475.9 | |
EBITDA | 415.1 | 588.3 | 448.7 | 389.3 | 463.1 | 551 | |