
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,962.5 | 1,803.5 | 983.5 | 1,662.9 | 2,496.4 | 3,082 | |
COGS | 1,401.2 | 1,273.3 | 674.2 | 1,183.4 | 1,875.1 | 2,277 | |
Gross Profit | 561.3 | 530.2 | 309.4 | 479.5 | 621.3 | 805.1 | |
Operating Expenses & Income | |||||||
Operating Income | 354.2 | 282.2 | 22.34 | 115.4 | 188.9 | 303.2 | |
Total Operating Expenses | 343.9 | 327.9 | 287 | 364.1 | 432.4 | 501.8 | |
R&D Expenses | 55.38 | 48.59 | 37.21 | 41.2 | 45.81 | 36.23 | |
Selling General & Admin Expenses | 125.4 | 125 | 113.3 | 131.5 | 173.1 | 159.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.304) | (1.375) | (0.278) | (1.769) | (4.835) | (5.649) | |
Interest Income | 1.338 | 3.963 | 14.86 | 19.31 | 7.969 | 3.957 | |
Income Tax Expense | 78.18 | 69.45 | 5.02 | 35.37 | 41.53 | 70 | |
Net Income | |||||||
Net Income | 265 | 213.9 | 78.77 | 174.9 | 172.1 | 277.8 | |
Supplemental | |||||||
EBIT | 355.3 | 283.2 | 84.71 | 202.9 | 218.4 | - | |
EBITDA | 383.5 | 311.1 | 110.3 | 224.8 | 254.2 | 367 | |