
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,067.1 | 2,470.3 | 3,145.4 | 3,078.5 | 2,905.1 | 5,054.4 | |
COGS | 1,618.7 | 2,107.4 | 2,927.7 | 3,168 | 3,203.6 | 5,833.7 | |
Gross Profit | 448.3 | 362.9 | 217.7 | (89.48) | (298.5) | (779.3) | |
Operating Expenses & Income | |||||||
Operating Income | 186.7 | 100.3 | (225.2) | (378.7) | (565.4) | (1,451.5) | |
Total Operating Expenses | 263.8 | 262.5 | 442.9 | 203.5 | 266.9 | 672.2 | |
R&D Expenses | 49.6 | 61.9 | 102.9 | 113.5 | 96.86 | 192.3 | |
Selling General & Admin Expenses | 15.59 | 11.66 | 31.05 | 18.16 | 24.08 | 182.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.7) | (84.87) | (115.1) | (148.5) | (160.5) | (283.2) | |
Interest Income | 6.146823 | 18.98 | 31.26 | 28.88 | 19.53 | - | |
Income Tax Expense | 23.28 | 11.56 | 5.366151 | 16.47 | 0.280003 | 8.412509 | |
Net Income | |||||||
Net Income | 164.4 | 89.23 | (231) | (353.3) | (560.3) | (1,412.3) | |
Supplemental | |||||||
EBIT | 264.4 | 156.2 | (110.5) | (175.7) | (517.8) | (1,059.8) | |
EBITDA | 288.1 | 289.2 | 85.47 | (7.18836) | (227.6) | (579.4) | |