
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,327 | 2,089.5 | 2,530.9 | 2,932.9 | 2,853.5 | 2,860.1 | |
COGS | 1,397.4 | 1,371.1 | 1,936.4 | 2,072.9 | 1,842.7 | 1,865.8 | |
Gross Profit | 929.6 | 718.4 | 594.6 | 860.1 | 1,010.9 | 994.3 | |
Operating Expenses & Income | |||||||
Operating Income | 288.7 | (82.75) | 15.03 | 239.2 | 301.6 | 295.2 | |
Total Operating Expenses | 640.9 | 801.1 | 579.5 | 620.9 | 2,551.9 | 1,581.5 | |
R&D Expenses | 416.7 | 596.3 | 507.4 | 509.1 | 568.1 | 573.1 | |
Selling General & Admin Expenses | 131 | 159.3 | 152.5 | 144.5 | 36.91 | 283.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.75815) | (12.28) | (21.03) | (15.52) | (9.198169) | (13.16) | |
Interest Income | 13.86 | 11.06 | 13.86 | 9.098674 | 11.87 | 10.12 | |
Income Tax Expense | 7.103502 | (28.83) | (35.63) | (15.56) | - | (2.927864) | |
Net Income | |||||||
Net Income | 288.3 | (53.38) | 51.01 | 254.9 | 316.6 | 303.5 | |
Supplemental | |||||||
EBIT | 304.2 | (69.93) | 36.41 | 254.8 | - | - | |
EBITDA | 344.7 | (0.724671) | 134.8 | 347.1 | 301.6 | - | |