
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,765.3 | 1,484.8 | 2,176.3 | 3,263.1 | 3,524.8 | 3,199.4 | |
COGS | 1,111.4 | 960.2 | 1,500.3 | 2,163.9 | 2,161 | 3,379.9 | |
Gross Profit | 654 | 524.6 | 676 | 1,099.2 | 3,524.8 | 3,427 | |
Operating Expenses & Income | |||||||
Operating Income | 409.7 | 123.7 | 126.6 | 461.1 | 588.3 | 469.2 | |
Total Operating Expenses | 244.3 | 400.9 | 549.4 | 638.1 | 2,936.5 | 3,342.1 | |
R&D Expenses | 289.2 | 439.8 | 549.9 | 617.4 | 691 | 690 | |
Selling General & Admin Expenses | 76.94 | 108.2 | 106 | 113.3 | 152.3 | 190.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.919141) | (2.383612) | (1.093395) | (1.245224) | (1.033989) | (0.917111) | |
Interest Income | 35.19 | 25.99 | 31.29 | 60.34 | 75.72 | 92.71 | |
Income Tax Expense | 2.126932 | 1.674094 | 0.751366 | 1.45946 | 0.3729 | (9.139673) | |
Net Income | |||||||
Net Income | 407.7 | 122.4 | 123.6 | 460.5 | 588.3 | 486.8 | |
Supplemental | |||||||
EBIT | 410.8 | 126.5 | 125.5 | 463.2 | 588.6 | - | |
EBITDA | 440.6 | 178.9 | 208 | 496.3 | 621.7 | - | |