
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,741.3 | 1,967.1 | 2,427.4 | 2,525.3 | 2,780 | 2,820.7 | |
COGS | 1,229.6 | 1,271.9 | 1,529.4 | 1,733.6 | 2,613.6 | 2,645 | |
Gross Profit | 511.7 | 695.2 | 898 | 791.7 | 166.4 | 175.7 | |
Operating Expenses & Income | |||||||
Operating Income | 204.2 | 280.8 | 400.7 | 266.2 | 166.4 | 152.2 | |
Total Operating Expenses | 307.5 | 414.4 | 497.3 | 525.5 | 2,518.6 | 500 | |
R&D Expenses | 69.85 | 84.66 | 86.3 | 100.8 | 103.1 | 161.7 | |
Selling General & Admin Expenses | 150 | 176.2 | 208 | 208.5 | 134.2 | 437.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.411449) | (16.58) | (23.69) | (42.86) | (61.7) | (69.64) | |
Interest Income | 9.708299 | 7.008752 | 10.06 | 9.829815 | 5.996743 | 5.909242 | |
Income Tax Expense | 33.35 | 39.22 | 72.73 | 56.36 | 46.03 | 37.23 | |
Net Income | |||||||
Net Income | 167.1 | 229.1 | 315 | 201.2 | 122.6 | 83.44 | |
Supplemental | |||||||
EBIT | 207.5 | 296.4 | 424.6 | 309 | 168.6 | - | |
EBITDA | 383 | 512.1 | 662.5 | 593.3 | 452.8 | - | |