
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,676.2 | 2,224.4 | 2,429.7 | 2,742.8 | 2,758.5 | 5,480.2 | |
COGS | 1,575.1 | 1,273.7 | 1,439.8 | 1,764.3 | 1,734 | 3,419 | |
Gross Profit | 1,101.1 | 950.7 | 989.9 | 978.4 | 1,024.5 | 2,061.2 | |
Operating Expenses & Income | |||||||
Operating Income | (167) | (215.2) | (272.3) | (166.2) | (64.32) | (194.4) | |
Total Operating Expenses | 1,268.1 | 1,165.9 | 1,262.2 | 1,144.6 | 1,088.8 | 2,255.6 | |
R&D Expenses | 36.76 | 27.86 | 26.39 | 23.47 | 14.64 | 32.44 | |
Selling General & Admin Expenses | 123.3 | 112.5 | 194 | 116.3 | 83.25 | 658.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.52) | (11.77) | (7.820984) | (6.035459) | (4.971902) | (25.08) | |
Interest Income | 4.243 | 25.24 | 13.22 | 5.312858 | 4.247 | 11.03 | |
Income Tax Expense | 3.579 | 9.547493 | 4.978478 | 17.76 | 4.443 | 17.83 | |
Net Income | |||||||
Net Income | (185) | (251.2) | (297.6) | (185.4) | (66.92) | (221.5) | |
Supplemental | |||||||
EBIT | (171.1) | (217.8) | (277.7) | (128.9) | (66.05) | (152.4) | |
EBITDA | 48.69 | (90.58) | (46.16) | 7.182788 | 40.75 | 69.8 | |