
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,189.8 | 7,065.2 | 7,412.9 | 8,259.1 | 9,949.3 | 10,738.7 | |
COGS | 4,751.8 | 5,707 | 6,120.4 | 6,426.9 | 7,756.8 | 8,538.3 | |
Gross Profit | 1,438 | 1,358.3 | 1,292.5 | 1,832.2 | 2,192.5 | 2,200.5 | |
Operating Expenses & Income | |||||||
Operating Income | 133.4 | 121.2 | (100) | 669.4 | 780.3 | 834.9 | |
Total Operating Expenses | 6,056.4 | 6,944.1 | 7,513 | 7,589.6 | 9,169 | 9,903.8 | |
R&D Expenses | 188.5 | 306.8 | 322.2 | 246.6 | 261.1 | 299.5 | |
Selling General & Admin Expenses | 1,097.8 | 954.9 | 768.1 | 890.4 | 1,023.8 | 937 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334.9) | (273.3) | (312.2) | (401) | (598.6) | (766) | |
Interest Income | 31.9 | 31.57 | 41.8 | 27.96 | 37.36 | 40.74 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 500.1 | (776) | (2,643.8) | 183.2 | (256.8) | (2,381.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,000.1 | (357.1) | - | - | - | - | |