
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,999.9 | 2,131.2 | 2,196 | 2,350.2 | 2,445.8 | 2,471.1 | |
COGS | 1,255.1 | 1,628.7 | 1,688.3 | 1,919.8 | 1,942.2 | 1,931.7 | |
Gross Profit | 744.8 | 502.6 | 507.7 | 430.4 | 503.6 | 539.5 | |
Operating Expenses & Income | |||||||
Operating Income | 399.8 | (55.79) | 49.19 | (53.51) | 137.1 | 108.1 | |
Total Operating Expenses | 345 | 558.4 | 458.5 | 483.9 | 2,308.7 | 1,484.2 | |
R&D Expenses | 124.6 | 132.6 | 134.6 | 140.7 | 128.2 | 137.4 | |
Selling General & Admin Expenses | 130.9 | 145.5 | 127.9 | 117.5 | 167.5 | 158.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.05) | (96.5) | (108.7) | (102.5) | (79.13) | (73.88) | |
Interest Income | 5.702356 | 9.697164 | 7.547519 | 8.405769 | 2.9544 | 1.385854 | |
Income Tax Expense | 65.62 | 6.525689 | 0.798823 | (8.068166) | - | 6.687544 | |
Net Income | |||||||
Net Income | 323.8 | (75.85) | 44.23 | (49.1) | 10.23 | 16.84 | |
Supplemental | |||||||
EBIT | 471.4 | 31.1 | 154 | 45.35 | - | - | |
EBITDA | 624.9 | 189.9 | 333.6 | 264.2 | - | - | |