

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,000.5 | 2,469.7 | 2,033.1 | 1,960.6 | 2,070.4 | 2,106.8 | |
COGS | 2,178.2 | 1,717.2 | 1,491.8 | 1,463.3 | 1,547.3 | 1,595.7 | |
Gross Profit | 822.3 | 752.5 | 541.3 | 497.3 | 523.2 | 502.4 | |
Operating Expenses & Income | |||||||
Operating Income | 447.1 | 424.7 | 43 | (71) | (40.64) | (41.25) | |
Total Operating Expenses | 435.4 | 518.3 | 498.3 | 568.3 | 554.1 | 544.6 | |
R&D Expenses | 138 | 204.8 | 218.1 | 246.1 | 238.3 | 328.5 | |
Selling General & Admin Expenses | 126.6 | 164.3 | 150.7 | 172.3 | 177.7 | 273 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.453) | (1.428) | (2.102) | (3.093) | (4.084) | (5.394) | |
Interest Income | 10.98 | 18.01 | 25.26 | 21.69 | 19.02 | 17.73 | |
Income Tax Expense | 68.35 | 71.63 | 18.95 | 1.845 | 16.29 | 15.38 | |
Net Income | |||||||
Net Income | 370.3 | 375.2 | 107.1 | 5.86 | 11.29 | 14.62 | |
Supplemental | |||||||
EBIT | 459.2 | 470.4 | 126.7 | (15.22) | 18.5 | 3.202 | |
EBITDA | 571.7 | 597.8 | 277 | 130.1 | 151.4 | 136.8 | |