
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,454.7 | 3,404.4 | 3,278.7 | 3,109.9 | 3,393.9 | 3,383.8 | |
COGS | 1,966.2 | 2,599.8 | 2,467.8 | 2,358.1 | 2,595.4 | 2,577 | |
Gross Profit | 488.5 | 804.6 | 810.9 | 751.8 | 798.5 | 806.8 | |
Operating Expenses & Income | |||||||
Operating Income | 99.3 | 349.3 | 268.9 | 75.14 | (22.81) | (65.04) | |
Total Operating Expenses | 408.2 | 498.1 | 610.5 | 3,034.8 | 3,416.7 | 3,448.9 | |
R&D Expenses | 189.4 | 201.6 | 256.3 | 329.5 | 377.1 | 392 | |
Selling General & Admin Expenses | 149.4 | 198.6 | 229.7 | 347.2 | 444.2 | 479.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.229) | (8.472) | (13.13) | (18.83) | (20.44) | (25.08) | |
Interest Income | 1.483 | 3.488 | 22.24 | 35.88 | 14.05 | 13.1 | |
Income Tax Expense | - | - | 0.249 | - | - | - | |
Net Income | |||||||
Net Income | 95.35 | 338.5 | 255.5 | 116 | 52.94 | 49.14 | |
Supplemental | |||||||
EBIT | 99.3 | 349.3 | 268.9 | - | - | - | |
EBITDA | 193.2 | 464.6 | 422.4 | - | - | - | |