
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 780.2 | 804.9 | 1,136.9 | 2,549.5 | 3,142.5 | 2,597.7 | |
COGS | 499.3 | 492.6 | 780.5 | 1,589.3 | 1,854.4 | 1,520.4 | |
Gross Profit | 280.8 | 312.3 | 356.4 | 960.1 | 1,288.1 | 1,077.3 | |
Operating Expenses & Income | |||||||
Operating Income | (330.8) | (312) | (263.1) | 229.6 | 94.47 | (159.9) | |
Total Operating Expenses | 611.7 | 624.3 | 619.5 | 730.5 | 1,193.6 | 1,237.2 | |
R&D Expenses | 16.17 | 20.33 | 17.61 | 19.13 | - | - | |
Selling General & Admin Expenses | 465 | 482 | 429 | 458 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.222) | (1.24) | (28.9) | (19.04) | (17.82) | (15.34) | |
Interest Income | 3.691 | 4.243 | 0.004 | 0.707 | 5.298 | - | |
Income Tax Expense | 1.223 | 0.95 | 0.95 | (36.7) | 42.89 | 21.71 | |
Net Income | |||||||
Net Income | (322) | (308.3) | (306.4) | 271 | 83.13 | (125.3) | |
Supplemental | |||||||
EBIT | (330.8) | (311.8) | (263.1) | 229.6 | 128.7 | - | |
EBITDA | (330.8) | (312) | (263.1) | 230.8 | 94.47 | (157.4) | |