

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 987.7 | 1,043.8 | 844.2 | 9,049 | 9,326 | 9,293.3 | |
COGS | 533.1 | 583.2 | 551 | 5,479 | 6,619 | 7,233.8 | |
Gross Profit | 454.6 | 460.6 | 293.2 | 3,570 | 2,707 | 2,059.8 | |
Operating Expenses & Income | |||||||
Operating Income | 152.4 | 179.5 | (28.93) | 93 | 942 | 849.9 | |
Total Operating Expenses | 316.6 | 308.2 | 322.1 | 3,477 | 1,765 | 1,209.9 | |
R&D Expenses | 7.968143 | 7.953819 | 10.24 | - | - | - | |
Selling General & Admin Expenses | 91.24 | 102.6 | 118.9 | 838 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.54) | (14.12) | (16.89) | (220) | (267.9) | (262) | |
Interest Income | 14.48 | 1.787375 | 6.289119 | 86 | 42 | - | |
Income Tax Expense | 14.67 | 28.78 | (5.750052) | 65 | 97 | 59.84 | |
Net Income | |||||||
Net Income | 123 | 138.5 | (32.07) | (136) | 695 | 579.6 | |
Supplemental | |||||||
EBIT | 150.4 | 177.5 | (27.58) | 102 | 854 | 776.6 | |
EBITDA | 203.8 | 225.2 | 20.3 | 603 | 1,361 | 1,352 | |