
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,630.3 | 6,288.8 | 3,414.9 | 3,640.7 | 1,008.5 | 1,512.8 | |
COGS | 3,508.1 | 4,699 | 2,797.9 | 3,157.4 | 1,208.7 | 1,813.1 | |
Gross Profit | 1,122.2 | 1,589.8 | 617 | 483.3 | (200.2) | (300.3) | |
Operating Expenses & Income | |||||||
Operating Income | 813.7 | 1,335.5 | 476.6 | 224.3 | (817.5) | (1,226.2) | |
Total Operating Expenses | 212.6 | 221.3 | 256.3 | 483.3 | 548.3 | 925.9 | |
R&D Expenses | 17.85 | 11.59 | 64.92 | 168.6 | 74 | 102.4 | |
Selling General & Admin Expenses | 125.8 | 133.1 | 180.4 | 145.4 | 262.1 | 393.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.78) | (44.99) | (28.28) | (23.2) | (18.71) | (1.486) | |
Interest Income | 50.78 | 44.99 | 28.28 | 23.2 | 18.71 | 18.71 | |
Income Tax Expense | 115.5 | 184.7 | 62.88 | 46.34 | 2.406 | 3.609 | |
Net Income | |||||||
Net Income | 642.7 | 1,086.7 | 379.3 | 207.1 | (1,706.8) | (2,560.2) | |
Supplemental | |||||||
EBIT | 808.9 | 1,316.4 | 470 | 272.5 | (738.6) | (1,107.8) | |
EBITDA | 934.9 | 1,448.8 | 600.7 | 411.9 | (551.3) | (827) | |