
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,198.2 | 3,538.8 | 4,200 | 4,431 | 6,288.2 | 6,406 | |
COGS | 2,334.2 | 2,657.6 | 3,120.2 | 3,141.2 | 4,961.1 | 5,054.1 | |
Gross Profit | 864 | 881.3 | 1,079.7 | 1,289.8 | 1,327.1 | 1,351.9 | |
Operating Expenses & Income | |||||||
Operating Income | (607.4) | (147.8) | (382.3) | (452.1) | 248.3 | 141.9 | |
Total Operating Expenses | 1,471.4 | 1,029 | 1,462 | 1,741.9 | 1,078.8 | 2,230.2 | |
R&D Expenses | 214.4 | 234 | 264.7 | 377.1 | 388.5 | 393 | |
Selling General & Admin Expenses | 283.8 | 253.6 | 340.4 | 398.8 | 282.4 | 590.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (315.9) | (279.7) | (217.5) | (142.4) | (108.2) | (110.6) | |
Interest Income | 8.197006 | 9.04722 | 24.44 | 21.63 | 26.49 | 18.25 | |
Income Tax Expense | 6.93466 | (55.33) | (62.22) | 35.6 | 207.3 | 200.4 | |
Net Income | |||||||
Net Income | (665.2) | (101.3) | (528.6) | (463.9) | (156.2) | (264) | |
Supplemental | |||||||
EBIT | (153.5) | (43.94) | (19.98) | 98.98 | 248.3 | - | |
EBITDA | 36.37 | 96.52 | 122.6 | 249.6 | 402.2 | - | |