
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,206.3 | 1,734.4 | 1,766.4 | 2,074.3 | 2,121.9 | 2,106.3 | |
COGS | 831.9 | 1,221.9 | 1,306.9 | 1,625.8 | 1,619.6 | 1,596.7 | |
Gross Profit | 374.3 | 512.5 | 459.5 | 448.5 | 502.3 | 509.5 | |
Operating Expenses & Income | |||||||
Operating Income | 65.86 | 20.21 | 66.17 | (65.37) | 35.93 | (87.69) | |
Total Operating Expenses | 308.5 | 492.3 | 393.4 | 513.8 | 2,085.9 | 1,238.1 | |
R&D Expenses | 70.4 | 99.65 | 104.1 | 121.4 | 146.6 | 167.5 | |
Selling General & Admin Expenses | 88.02 | 125.8 | 146.3 | 171.5 | 91.18 | 304.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.78) | (27.18) | (30.75) | (24.83) | (16.23) | (14.84) | |
Interest Income | 0.885691 | 1.892947 | 1.928578 | 3.12607 | 6.662719 | 6.078662 | |
Income Tax Expense | 1.950793 | 6.976215 | 47.57 | 23.64 | - | 14.95 | |
Net Income | |||||||
Net Income | 64.34 | 13.1 | 16.64 | (88.99) | (248.7) | (284.7) | |
Supplemental | |||||||
EBIT | 83.68 | 46.23 | 93.77 | (41.14) | - | - | |
EBITDA | 115.3 | 82.81 | 131.1 | 0.973494 | - | - | |