
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,105.9 | 1,283.7 | 1,333.5 | 1,473.9 | 2,024 | 3,113.2 | |
COGS | 881.1 | 1,125 | 1,135.7 | 1,069.2 | 1,436.6 | 2,140.5 | |
Gross Profit | 224.8 | 158.7 | 197.8 | 404.6 | 587.4 | 972.7 | |
Operating Expenses & Income | |||||||
Operating Income | (130.2) | (279.4) | (208.9) | 22.91 | 72.8 | 349.8 | |
Total Operating Expenses | 1,236.1 | 1,563.1 | 1,542.4 | 1,450.9 | 1,951.2 | 2,763.3 | |
R&D Expenses | 117.6 | 161.2 | 155.9 | 148.6 | 186 | 220.3 | |
Selling General & Admin Expenses | 237.4 | 276.9 | 250.8 | 233.1 | 328.6 | 402.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.52) | (57.27) | (108.3) | (62.64) | (53.89) | (42.55) | |
Interest Income | 0.298032 | 4.161225 | 19.89 | 25.34 | 34.07 | 60.38 | |
Income Tax Expense | 1.189853 | 1.174392 | - | - | - | - | |
Net Income | |||||||
Net Income | (187.1) | (322.7) | (302.1) | (29.23) | (88.43) | 244.9 | |
Supplemental | |||||||
EBIT | (130.2) | (162.4) | - | - | - | - | |
EBITDA | (79.45) | (212.9) | - | - | - | - | |