
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,714.2 | 2,960 | 2,542.8 | 2,415.9 | 2,762 | 2,867.1 | |
COGS | 1,703.1 | 1,851.8 | 1,622.6 | 1,532 | 1,756.8 | 1,815.7 | |
Gross Profit | 1,011.1 | 1,108.2 | 920.2 | 883.9 | 1,005.1 | 1,051.4 | |
Operating Expenses & Income | |||||||
Operating Income | 305.6 | 285.4 | 150.8 | 76.27 | 62.67 | 71.11 | |
Total Operating Expenses | 705.5 | 822.8 | 769.3 | 807.6 | 2,699.3 | 1,870.4 | |
R&D Expenses | 186.3 | 218.4 | 238.2 | 241.7 | 268.9 | 282.5 | |
Selling General & Admin Expenses | 283.2 | 363.2 | 333.7 | 352.7 | 142.3 | 795.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.903242) | (14.39) | (15.83) | (13.58) | (12.01) | (12.56) | |
Interest Income | 2.239451 | 2.831954 | 5.914952 | 12.12 | 13.5 | 10.25 | |
Income Tax Expense | 23.32 | 35.95 | 6.592077 | (3.936306) | - | (5.372985) | |
Net Income | |||||||
Net Income | 279.6 | 247.2 | 140.4 | 77.91 | 61.13 | 67.76 | |
Supplemental | |||||||
EBIT | 297.2 | 259.3 | 137.6 | 54.44 | - | - | |
EBITDA | 354.6 | 320.9 | 218.7 | 132.9 | - | - | |