
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,719.8 | 2,400.1 | 2,514.9 | 1,900 | 1,472.1 | 1,313.5 | |
COGS | 1,078 | 1,775 | 1,902.7 | 1,198.7 | 968.7 | 871.9 | |
Gross Profit | 641.9 | 625.1 | 612.2 | 701.3 | 503.5 | 441.6 | |
Operating Expenses & Income | |||||||
Operating Income | 161.5 | 63.47 | 32.19 | 104.9 | (24.13) | (58.63) | |
Total Operating Expenses | 1,558.4 | 2,336.7 | 2,482.7 | 1,795.1 | 1,496.3 | 1,372.1 | |
R&D Expenses | 242 | 287.1 | 292.7 | 245.6 | 206.3 | 194.5 | |
Selling General & Admin Expenses | 206.8 | 231.5 | 258.7 | 273.6 | 257.4 | 197 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.79) | (37.22) | (37.72) | (32.98) | (23.08) | (21.81) | |
Interest Income | 13.76 | 14.05 | 14.41 | 17.96 | 7.239722 | 4.899251 | |
Income Tax Expense | 2.313805 | (11.25) | - | - | - | - | |
Net Income | |||||||
Net Income | 104.6 | (57.87) | (380.3) | (8.232226) | (184) | (167.2) | |
Supplemental | |||||||
EBIT | 100.2 | 63.47 | - | - | - | - | |
EBITDA | 155.3 | (2.685415) | - | - | - | - | |