| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,334.2 | 6,205.1 | 4,673.6 | 4,808.1 | 5,468.2 | 10,632.4 | |
COGS | 5,627.4 | 4,475.1 | 3,165 | 3,284.7 | 3,695.9 | 7,067.1 | |
Gross Profit | 1,706.9 | 1,671.2 | 1,508.5 | 1,523.4 | 1,772.3 | 3,565.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,643.5) | (726.3) | (575.3) | (89.06) | 97.6 | 212.9 | |
Total Operating Expenses | 3,350.3 | 2,397.6 | 2,083.8 | 1,612.4 | 1,674.7 | 3,352.4 | |
R&D Expenses | - | - | - | - | 338.9 | 325.6 | |
Selling General & Admin Expenses | 1,846.4 | 1,748.3 | 1,480.9 | 930 | 845.8 | 1,786.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.83) | (11.11) | (6.886) | (3.399) | (2.678) | (3.399) | |
Interest Income | 119.9 | 90.16 | 243.4 | 182.8 | 109.2 | 189.8 | |
Income Tax Expense | 15.79 | 3.41 | 2.965 | 5.45 | 2.822 | 38.7 | |
Net Income | |||||||
Net Income | (1,538.2) | (636.1) | (322.6) | 81.43 | 379.5 | 620.6 | |
Supplemental | |||||||
EBIT | (1,838.9) | (1,122.2) | (325) | 97.17 | 211.1 | 546.9 | |
EBITDA | (1,762.6) | (1,048.7) | (164.2) | 193.4 | 238.7 | 687.4 | |
