
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,371 | 2,823.2 | 2,264.8 | 1,909.6 | 1,665.2 | 1,551.8 | |
COGS | 2,308.6 | 1,826.7 | 1,483.4 | 1,276.4 | 1,149.6 | 1,085.4 | |
Gross Profit | 1,062.3 | 996.4 | 781.4 | 633.2 | 515.6 | 466.3 | |
Operating Expenses & Income | |||||||
Operating Income | (8.011123) | 517.1 | 228.9 | 64.11 | 48.83 | 6.244202 | |
Total Operating Expenses | 1,070.4 | 479.3 | 552.5 | 569.1 | 1,616.3 | 952.7 | |
R&D Expenses | 164.1 | 141 | 120.4 | 97.33 | 84.55 | 82.68 | |
Selling General & Admin Expenses | 185.1 | 161.6 | 153.7 | 153 | 160.1 | 13.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.8) | (46.59) | (39.55) | (40.22) | (22.12) | (13.15) | |
Interest Income | 8.643835 | 11.54 | 6.397785 | 6.953027 | 2.37343 | 1.375481 | |
Income Tax Expense | (6.143274) | 53.07 | 9.385936 | (12.99) | - | (14.68) | |
Net Income | |||||||
Net Income | 65.31 | 431.1 | 217.2 | 80.52 | 14.67 | (9.638421) | |
Supplemental | |||||||
EBIT | 43.39 | 553.7 | 266.2 | 107.7 | - | - | |
EBITDA | 187.9 | 699.6 | 402.1 | 232.8 | - | - | |