| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,130.2 | 3,828.1 | 3,811.7 | 3,839.5 | 3,856.3 | 7,843.5 | |
COGS | 1,621.4 | 1,868.1 | 2,165.3 | 1,803.5 | 1,776.4 | 3,744.8 | |
Gross Profit | 1,508.8 | 1,960 | 1,646.4 | 2,036 | 2,079.8 | 4,098.7 | |
Operating Expenses & Income | |||||||
Operating Income | (46.78) | 139 | (32.59) | (46.77) | 282.9 | 1,171.7 | |
Total Operating Expenses | 1,351.8 | 1,586.2 | 1,679 | 1,695.8 | 1,796.9 | 2,927.1 | |
R&D Expenses | - | 4.232 | 11.02 | 23.27 | 28.11 | 51.38 | |
Selling General & Admin Expenses | 2.826 | 3.05 | 3.451 | 3.618 | 3.745 | 1,069 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.915) | (13.61) | (18.46) | (24.15) | (21.55) | (41.1) | |
Interest Income | 9.355 | 13.12 | 36.49 | 23.11 | 20.08 | 31.09 | |
Income Tax Expense | (8.165) | (69.84) | (6.557) | (4.607) | 0.242 | (1.814) | |
Net Income | |||||||
Net Income | 14.78 | 212.2 | 45.32 | (66.7) | (149.6) | (266.8) | |
Supplemental | |||||||
EBIT | 16.02 | 156 | 57.23 | (47.15) | (112.7) | (198.8) | |
EBITDA | 266.1 | 439.3 | 357.5 | 258.9 | (5.413) | 83.97 | |
