

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 972.2 | 1,199.1 | 1,333.5 | 1,473.9 | 2,024 | 3,113.2 | |
COGS | 774.6 | 1,050.8 | 1,135.7 | 1,069.2 | 1,436.6 | 2,140.5 | |
Gross Profit | 197.6 | 148.3 | 197.8 | 404.6 | 587.4 | 972.7 | |
Operating Expenses & Income | |||||||
Operating Income | (114.5) | (261) | (208.9) | 22.91 | 72.8 | 349.8 | |
Total Operating Expenses | 1,086.7 | 1,460.1 | 1,542.4 | 1,450.9 | 1,951.2 | 2,763.3 | |
R&D Expenses | 103.4 | 150.6 | 155.9 | 148.6 | 186 | 220.3 | |
Selling General & Admin Expenses | 208.7 | 258.7 | 250.8 | 233.1 | 328.6 | 402.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.03) | (53.49) | (108.3) | (62.64) | (53.89) | (42.55) | |
Interest Income | 0.262 | 3.887 | 19.89 | 25.34 | 34.07 | 60.38 | |
Income Tax Expense | 1.046 | 1.097 | - | - | - | - | |
Net Income | |||||||
Net Income | (164.4) | (301.4) | (302.1) | (29.23) | (88.43) | 244.9 | |
Supplemental | |||||||
EBIT | (114.5) | (151.7) | (197.7) | 36.28 | (30.52) | 296.8 | |
EBITDA | (69.84) | (198.9) | (135.1) | 89.33 | 20.05 | 349.8 | |