
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1,561 | 1,827.3 | 2,326.2 | 2,218 | 2,074.2 | |
COGS | - | 1,366.2 | 266.3 | 428.7 | 490.7 | 467.4 | |
Gross Profit | - | 194.8 | 1,561 | 1,897.5 | 1,727.3 | 1,606.8 | |
Operating Expenses & Income | |||||||
Operating Income | (7.3) | (15.5) | 194.5 | 431.9 | 184.9 | 115 | |
Total Operating Expenses | 7.3 | 15.5 | 1,380.7 | 1,465.6 | 1,542.4 | 1,491.7 | |
R&D Expenses | - | - | 274.1 | 336.1 | 316.4 | 300.4 | |
Selling General & Admin Expenses | 7.3 | 15.5 | 268.8 | 293.5 | 346 | 258.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.1) | (3.1) | (3.8) | (2.3) | (11.6) | |
Interest Income | - | 1.4 | 12.4 | 22.6 | 21.1 | - | |
Income Tax Expense | (0.236558) | (35.1) | 55.4 | 90.4 | 38.8 | 30.4 | |
Net Income | |||||||
Net Income | (7.3) | (0.8) | 142.3 | 371.7 | 128.1 | 98.3 | |
Supplemental | |||||||
EBIT | (7.3) | 222.5 | 200.8 | 396 | 184.9 | - | |
EBITDA | (7.3) | 233.7 | 215.4 | 431.9 | 219.4 | 115 | |