
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,855.9 | 2,357.2 | 2,630.7 | 1,932.6 | 1,278.4 | 1,178.5 | |
COGS | 1,324.8 | 1,728.6 | 2,117.3 | 1,644.7 | 1,106.9 | 1,008 | |
Gross Profit | 531.1 | 628.6 | 513.4 | 287.9 | 171.5 | 170.6 | |
Operating Expenses & Income | |||||||
Operating Income | 360.6 | 376.8 | 285.7 | 62.85 | (37.31) | (38.22) | |
Total Operating Expenses | 1,495.4 | 1,980.5 | 2,345 | 1,869.8 | 1,315.7 | 1,216.8 | |
R&D Expenses | 64.86 | 84.56 | 98.02 | 70.89 | 51.29 | 55.46 | |
Selling General & Admin Expenses | 75.27 | 125.4 | 90.62 | 70.53 | 41.32 | 157.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.251178) | (2.696766) | (5.123673) | (3.530542) | (1.644618) | (1.902104) | |
Interest Income | 5.070725 | 4.186933 | 6.801403 | 5.800266 | 2.240131 | 2.459674 | |
Income Tax Expense | 49.54 | 37.54 | - | - | - | - | |
Net Income | |||||||
Net Income | 301.2 | 256.1 | 106.1 | 65.18 | (31.71) | (14.89) | |
Supplemental | |||||||
EBIT | 327.1 | 376.8 | - | - | - | - | |
EBITDA | 366.6 | 316.4 | - | - | - | - | |