
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,064.6 | 2,716.2 | 3,141.8 | 3,100.3 | 3,085.6 | 3,030.4 | |
COGS | 1,627 | 2,160.3 | 2,451.7 | 2,425.2 | 2,396.4 | 2,358.1 | |
Gross Profit | 437.6 | 555.9 | 690.1 | 675.1 | 689.2 | 672.2 | |
Operating Expenses & Income | |||||||
Operating Income | (115.4) | (235.9) | 180.8 | 151.6 | 204.6 | 166.8 | |
Total Operating Expenses | 553 | 791.8 | 509.3 | 523.5 | 2,881.1 | 1,562.6 | |
R&D Expenses | 96.47 | 103.8 | 119.1 | 109.3 | 104 | 101.4 | |
Selling General & Admin Expenses | 144.3 | 151.4 | 171.9 | 166.9 | 178 | 227 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.85) | (55.66) | (48.56) | (38.18) | (33.66) | (35.55) | |
Interest Income | 4.569593 | 6.316943 | 4.897628 | 5.149598 | 2.139091 | 1.254818 | |
Income Tax Expense | (18.01) | (28.47) | 28.12 | 24.1 | - | 18.2 | |
Net Income | |||||||
Net Income | (57.71) | (165.5) | 120.9 | 101 | 111.6 | 115.8 | |
Supplemental | |||||||
EBIT | (71.78) | (176.8) | 231.3 | 189.9 | - | - | |
EBITDA | 1.270651 | (71.97) | 320.9 | 200.6 | - | - | |