
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,752 | 1,994 | 1,374.7 | 1,773.8 | 1,630.2 | 3,111.7 | |
COGS | 1,259.1 | 1,388.7 | 987.9 | 1,158.1 | 1,093.5 | 2,020.2 | |
Gross Profit | 492.9 | 605.3 | 386.8 | 615.7 | 536.7 | 1,091.5 | |
Operating Expenses & Income | |||||||
Operating Income | 188.3 | 189.1 | (27.23) | 155.4 | 87.4 | 315 | |
Total Operating Expenses | 348.1 | 370.4 | 414.1 | 460.3 | 450.6 | 776.5 | |
R&D Expenses | 49.99 | 65.89 | 70.67 | 83.75 | 85.92 | 152.5 | |
Selling General & Admin Expenses | 103.6 | 89.77 | 96.79 | 104.8 | 105.4 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.61) | (26.29) | (11.16) | (12.31) | (9.651255) | (10.99) | |
Interest Income | 1.051 | 3.959 | 7.844 | 7.005 | 6.47 | - | |
Income Tax Expense | 26.29 | 22.16 | (11.71) | 20.05 | 17.43 | 52.08 | |
Net Income | |||||||
Net Income | 144.5 | 139.4 | (37.14) | 112.5 | 97.74 | 251.2 | |
Supplemental | |||||||
EBIT | 188.7 | 193.6 | (39.45) | 143.7 | 86.05 | 296 | |
EBITDA | 218.5 | 229.6 | (3.266) | 199.7 | 139.5 | 398.5 | |