
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,751.6 | 1,973.3 | 1,916.9 | 2,161.1 | 2,289.6 | 2,378.8 | |
COGS | 1,308.6 | 1,555 | 1,541.3 | 1,657.2 | 1,707.2 | 1,800.8 | |
Gross Profit | 442.9 | 418.3 | 375.6 | 503.9 | 582.4 | 578 | |
Operating Expenses & Income | |||||||
Operating Income | 262.5 | 201.2 | 147.8 | 214.6 | 260.9 | 259.1 | |
Total Operating Expenses | 180.4 | 217.1 | 227.8 | 289.3 | 2,028.7 | 1,718.3 | |
R&D Expenses | 78.91 | 104.9 | 115.7 | 117 | 144.6 | 137.8 | |
Selling General & Admin Expenses | 80.43 | 87.58 | 109.4 | 125.8 | 54.46 | 199 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.554288) | (4.581029) | (10.23) | (13.58) | (0.463287) | (11.17) | |
Interest Income | 2.440499 | 1.467094 | 2.454296 | 7.904107 | 6.879733 | 4.950048 | |
Income Tax Expense | 30.92 | 14.57 | 11.23 | 24.55 | - | 1.318796 | |
Net Income | |||||||
Net Income | 227.4 | 178.5 | 133.3 | 184.1 | 222.2 | 223.1 | |
Supplemental | |||||||
EBIT | 239.9 | 187.1 | 118.9 | 219.8 | - | - | |
EBITDA | 281.2 | 239.9 | 199.2 | 314.1 | - | - | |