
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,375.4 | 1,525.1 | 1,630.2 | 1,671.5 | 1,859 | 1,876 | |
COGS | 1,022 | 1,102.6 | 1,201.1 | 1,225.5 | 1,529.3 | 1,522.2 | |
Gross Profit | 353.4 | 422.6 | 429.1 | 446 | 329.7 | 353.8 | |
Operating Expenses & Income | |||||||
Operating Income | 401.6 | 279.7 | 252.3 | 352.6 | 329.7 | 316.7 | |
Total Operating Expenses | (48.12) | 142.9 | 176.9 | 93.36 | 1,529.3 | 639.2 | |
R&D Expenses | 5.960106 | 7.828698 | 12.02 | 11.94 | 11.72 | 18.58 | |
Selling General & Admin Expenses | 87.39 | 110.4 | 118.6 | 123.5 | 48.54 | 204.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.087332) | (5.018568) | (3.042643) | (2.73391) | (2.902667) | (2.801537) | |
Interest Income | 42.76 | 37.06 | 40.53 | 34.13 | 20.07 | 10.01 | |
Income Tax Expense | 104.9 | 69.71 | 66.73 | 86.26 | 79.23 | 41.18 | |
Net Income | |||||||
Net Income | 313.2 | 222.7 | 213.7 | 276.6 | 273 | 276 | |
Supplemental | |||||||
EBIT | 420.2 | 295 | 285.1 | 369 | 352.2 | - | |
EBITDA | 450.8 | 333.4 | 332.9 | 418.9 | 402.1 | - | |