
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,498.2 | 2,541.1 | 2,213.4 | 2,418.6 | 1,709.4 | 1,480.2 | |
COGS | 1,683.9 | 1,759.7 | 1,493.6 | 1,797 | 1,227.9 | 1,746.3 | |
Gross Profit | 814.3 | 781.4 | 719.8 | 621.5 | 1,709.4 | 1,672.3 | |
Operating Expenses & Income | |||||||
Operating Income | 237.7 | 13.39 | 35.63 | 7.856936 | (220.7) | (228.5) | |
Total Operating Expenses | 576.6 | 768 | 684.2 | 613.7 | 1,930.2 | 2,053.8 | |
R&D Expenses | 236.7 | 262.1 | 280.9 | 247.7 | 245.8 | 351.3 | |
Selling General & Admin Expenses | 181.5 | 189.3 | 152.6 | 160.8 | 115.2 | 243.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.49) | (27.18) | (21.47) | (19.75) | (17.4) | (17.24) | |
Interest Income | 17.65 | 17.71 | 34.3 | 29.05 | 19.94 | 14.36 | |
Income Tax Expense | 66.99 | (3.328785) | 20.06 | 13.3 | (50.22) | (49.27) | |
Net Income | |||||||
Net Income | 233.4 | 119.4 | 103.2 | 27.95 | (264.5) | (280.4) | |
Supplemental | |||||||
EBIT | 307 | 54.69 | 59.14 | 27.17 | (314.7) | - | |
EBITDA | 420.1 | 181.4 | 215 | 200.2 | (141.7) | - | |