
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,764.8 | 3,713.7 | 4,817.8 | 5,244.5 | 5,098.2 | 5,098.2 | |
COGS | 2,165.2 | 2,932.2 | 3,864.2 | 4,251.6 | 3,989 | 3,989 | |
Gross Profit | 599.6 | 781.5 | 953.6 | 992.9 | 1,109.2 | 1,109.2 | |
Operating Expenses & Income | |||||||
Operating Income | 0.339 | 146.4 | 146.1 | 163.2 | 245.5 | 245.5 | |
Total Operating Expenses | 675.4 | 743.6 | 833.9 | 829.7 | 4,852.7 | 3,852.9 | |
R&D Expenses | 367.9 | 395.7 | 429.2 | 420.3 | 431 | 431 | |
Selling General & Admin Expenses | 198.4 | 235.1 | 294.3 | 298.8 | 432.6 | 407.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.32) | (18.6) | (38.84) | (27.35) | (25.44) | (25.44) | |
Interest Income | 1.408 | 1.665 | 3.034 | 8.562 | 8.121 | 8.121 | |
Income Tax Expense | (14.78) | 13 | 32.01 | 43.47 | - | 12.94 | |
Net Income | |||||||
Net Income | (37.65) | 115 | 364.1 | 202.7 | 226.1 | 226.1 | |
Supplemental | |||||||
EBIT | (39.75) | 146.4 | 435 | 249.1 | - | - | |
EBITDA | 135.1 | 320.8 | 631.7 | 460.5 | - | - | |