
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,670 | 4,485.9 | 5,441.2 | 6,141.7 | 6,517 | 6,591.8 | |
COGS | 1,835.1 | 2,613.8 | 3,029.8 | 3,486.7 | 4,706.4 | 3,871.8 | |
Gross Profit | 834.9 | 1,872.1 | 2,411.4 | 2,655 | 1,810.6 | 2,720 | |
Operating Expenses & Income | |||||||
Operating Income | (28.2) | 962.7 | 1,413.9 | 1,627.6 | 1,810.6 | 1,775.4 | |
Total Operating Expenses | 243.8 | 909.4 | 997.5 | 1,027.4 | 1,109.2 | 1,826.2 | |
R&D Expenses | 377.9 | 988.4 | 1,115.6 | - | - | 349.9 | |
Selling General & Admin Expenses | 1,340.1 | 1,514.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101.7) | (97.3) | (90.1) | (108.6) | (76) | (80) | |
Interest Income | 9.5 | 35.6 | 63.6 | 36.3 | 28.2 | 13.4 | |
Income Tax Expense | (60.7) | 204.5 | 242.9 | 295.6 | 385 | 289.7 | |
Net Income | |||||||
Net Income | (142.4) | 664.4 | 1,117.6 | 1,253 | 1,335.6 | 1,309 | |
Supplemental | |||||||
EBIT | (95.7) | 969 | 1,451.7 | 1,653 | 1,810.6 | - | |
EBITDA | 586.2 | 1,609.8 | 2,092.1 | 2,353.2 | 2,493.4 | - | |