
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,620.8 | 3,200.4 | 3,489.2 | 3,798 | 4,022.7 | 4,160.7 | |
COGS | 1,607.7 | 1,987.2 | 2,241.9 | 2,098.2 | 2,190.1 | 2,247.9 | |
Gross Profit | 1,013.1 | 1,213.1 | 1,247.3 | 1,699.8 | 1,832.6 | 1,912.8 | |
Operating Expenses & Income | |||||||
Operating Income | (358.1) | (402.4) | (742.3) | 246.3 | 392.4 | 486.5 | |
Total Operating Expenses | 1,371.2 | 1,615.5 | 2,074.8 | 1,453.5 | 1,440.2 | 1,426.3 | |
R&D Expenses | 206.9 | 322.7 | 303 | 255 | 221.1 | 199.2 | |
Selling General & Admin Expenses | 221.4 | 138.3 | 142.9 | 363.1 | 335.4 | 558 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.088) | (40.51) | (65.81) | (49.96) | (84.2) | (29.23) | |
Interest Income | 3.074 | 5.347 | 10.18 | 13.15 | 65.51 | 27.71 | |
Income Tax Expense | 20.76 | (3.402) | 6.053 | 22.11 | (146.9) | (144.4) | |
Net Income | |||||||
Net Income | (373.1) | (380.3) | (819.2) | 196.7 | 483 | 599 | |
Supplemental | |||||||
EBIT | (347.4) | (353.6) | (756.3) | 285.2 | 388.9 | - | |
EBITDA | (190.3) | (70.26) | (427.7) | 578.8 | 713 | 644.3 | |