
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,697.4 | 1,946.7 | 1,164.6 | 1,159.7 | 1,104.1 | 1,206.1 | |
COGS | 976.7 | 1,125.8 | 993.3 | 1,003.4 | 996.8 | 1,101.2 | |
Gross Profit | 720.7 | 821 | 171.2 | 156.3 | 107.4 | 104.9 | |
Operating Expenses & Income | |||||||
Operating Income | 619.1 | 729.7 | 95.98 | 45.17 | (3.579641) | (39.22) | |
Total Operating Expenses | 101.6 | 91.26 | 75.26 | 111.1 | 1,107.7 | 736.7 | |
R&D Expenses | 55.06 | 76.4 | 54.76 | 49.32 | 49.2 | 45.29 | |
Selling General & Admin Expenses | 32.6 | 40.03 | 64.07 | 72.56 | 22.81 | 117.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.417483) | (0.393393) | (0.148996) | (1.868786) | (7.515471) | (9.698743) | |
Interest Income | 21.19 | 32.61 | 31.68 | 20.75 | 7.039207 | 2.419824 | |
Income Tax Expense | 87.46 | 89.06 | 9.548911 | 16.83 | - | 1.578452 | |
Net Income | |||||||
Net Income | 536.9 | 638.6 | 101.2 | 41.36 | (94.53) | (109.2) | |
Supplemental | |||||||
EBIT | 624.7 | 727.8 | 110.7 | 59.68 | - | - | |
EBITDA | 652 | 762.6 | 158.9 | 121.2 | - | - | |