
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,302.3 | 1,079.4 | 1,303.2 | 1,503.6 | 1,569.8 | 1,851.8 | |
COGS | 1,200.8 | 923.7 | 964 | 939.6 | 960.8 | 1,536.3 | |
Gross Profit | 1,101.5 | 155.7 | 339.3 | 564 | 1,569.8 | 1,666.5 | |
Operating Expenses & Income | |||||||
Operating Income | 763.2 | (177.5) | (67.73) | (6.446096) | 36.18 | 89.13 | |
Total Operating Expenses | 338.3 | 333.2 | 407 | 570.5 | 1,533.6 | 1,958.3 | |
R&D Expenses | 298.9 | 303.2 | 293.8 | 399.7 | 385.8 | 609.1 | |
Selling General & Admin Expenses | 95.5 | 100.9 | 97.01 | 123.2 | 65.38 | 197.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.59) | (21.64) | (24.54) | (17.03) | (11.06) | (10.09) | |
Interest Income | 8.955707 | 7.759311 | 7.832265 | 8.34148 | 4.167249 | 2.856389 | |
Income Tax Expense | 49.27 | 28.04 | 5.58735 | (1.263973) | 0.6719 | 2.038468 | |
Net Income | |||||||
Net Income | 677.4 | (205.9) | (91.26) | (33.05) | 35.6 | 79.04 | |
Supplemental | |||||||
EBIT | 771.7 | (156.2) | (49.05) | 11.75 | 36.28 | - | |
EBITDA | 790.3 | (128.1) | (5.077472) | 55.78 | 80.31 | - | |