

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,956.2 | 3,290 | 3,403.1 | 3,212 | 3,219.1 | 3,454.3 | |
COGS | 1,682 | 1,835.6 | 1,839.2 | 1,797.7 | 1,821.2 | 1,910.9 | |
Gross Profit | 1,274.2 | 1,454.4 | 1,563.9 | 1,414.4 | 1,397.9 | 1,543.3 | |
Operating Expenses & Income | |||||||
Operating Income | (26.92) | 113.4 | 116.4 | (30.07) | (98.28) | (62.98) | |
Total Operating Expenses | 1,301.1 | 1,341 | 1,447.4 | 1,444.4 | 1,496.2 | 1,606.3 | |
R&D Expenses | 63.22 | 60.15 | 69.51 | 70.17 | 76.22 | - | |
Selling General & Admin Expenses | 1,301.1 | 1,341 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1.788 | 6.013 | 2.94 | 4.238 | 7.129 | - | |
Income Tax Expense | 11.03 | (2.782) | 28.26 | 27.76 | 41.25 | 33.25 | |
Net Income | |||||||
Net Income | (9.666) | 126 | 108.7 | (109.3) | (128.9) | (97.58) | |
Supplemental | |||||||
EBIT | 1.368 | 123.3 | 136.9 | (81.51) | (87.62) | (53.79) | |
EBITDA | 52.64 | 184.5 | 205.8 | (3.814) | (24.39) | 5.101999 | |