
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,115.8 | 3,004.7 | 2,656.7 | 2,716.1 | 3,401.5 | 3,401.5 | |
COGS | 2,326.2 | 2,147.2 | 2,212.7 | 2,147.9 | 2,638 | 2,638 | |
Gross Profit | 789.5 | 857.6 | 444 | 568.2 | 763.5 | 763.5 | |
Operating Expenses & Income | |||||||
Operating Income | 533.4 | 570.8 | 181.3 | 230.6 | 373.6 | 373.6 | |
Total Operating Expenses | 293.1 | 349.4 | 294.5 | 2,485.5 | 3,027.9 | 3,027.9 | |
R&D Expenses | 131 | 163.9 | 142 | 160 | 191.8 | 191.8 | |
Selling General & Admin Expenses | 62.9 | 73.75 | 53.86 | 177.6 | 198.1 | 198.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.159) | (0.618) | (5.344) | (3.79) | (0.107) | (0.107) | |
Interest Income | 0.901 | 1.514 | 8.678 | 6.566 | 6.958 | 6.958 | |
Income Tax Expense | 95.98 | 114 | 26.7 | - | - | - | |
Net Income | |||||||
Net Income | 437.2 | 456.1 | 149.3 | 225.9 | 354.4 | 354.4 | |
Supplemental | |||||||
EBIT | 533.4 | 570.8 | 181.3 | - | - | - | |
EBITDA | 560.5 | 602.4 | 217 | - | - | - | |