
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,522.7 | 3,234.8 | 3,571 | 4,127.6 | 4,399.5 | 4,336.6 | |
COGS | 1,523.2 | 1,841.2 | 2,083.2 | 2,517.9 | 2,820.1 | 2,715.3 | |
Gross Profit | 999.5 | 1,393.6 | 1,487.8 | 1,609.7 | 1,579.4 | 1,621.3 | |
Operating Expenses & Income | |||||||
Operating Income | (118.5) | 123 | 134.8 | 304.1 | 204.5 | 148.8 | |
Total Operating Expenses | 1,118 | 1,270.7 | 1,353 | 1,305.6 | 1,374.9 | 1,472.5 | |
R&D Expenses | - | - | 36.46 | 34.01 | 34.04 | - | |
Selling General & Admin Expenses | 1,118.4 | 1,296.7 | 1,445.9 | 1,398.9 | 1,466 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.4) | (14.48) | (12.27) | (19.05) | (20.72) | (20.36) | |
Interest Income | 10.39 | 14.47 | 0.007 | 0.133 | 1.567 | - | |
Income Tax Expense | (10.66) | (8.86) | (19.68) | 101.9 | 6.523 | 3.335 | |
Net Income | |||||||
Net Income | (118.2) | 117.4 | 30 | 164.7 | (377.5) | (420.2) | |
Supplemental | |||||||
EBIT | (118.5) | 123 | 134.8 | 304.1 | 204.5 | 148.8 | |
EBITDA | 117.9 | 436.5 | 456 | 615.8 | 546.7 | 471.1 | |