
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,724 | 3,173.1 | 3,265 | 3,383 | 2,842.2 | 2,842.2 | |
COGS | 1,753.8 | 2,003.8 | 2,031.3 | 1,841.4 | 1,389.9 | 1,389.9 | |
Gross Profit | 970.2 | 1,169.3 | 1,233.7 | 1,541.6 | 1,452.3 | 1,452.3 | |
Operating Expenses & Income | |||||||
Operating Income | 255 | 329.4 | 214.4 | 124 | 127.6 | 127.6 | |
Total Operating Expenses | 762 | 920.3 | 1,064.6 | 3,259 | 2,714.6 | 2,714.6 | |
R&D Expenses | 25.26 | 28.91 | 12.56 | 4.5 | - | - | |
Selling General & Admin Expenses | 141.5 | 193.3 | 262.8 | 1,413.1 | 1,324.6 | 1,324.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.21) | (27.39) | (48.72) | (85.82) | (107.9) | (107.9) | |
Interest Income | 0.919 | 2.071 | 4.501 | 6.807 | 7.483 | 7.483 | |
Income Tax Expense | 43.36 | 44.83 | 40.38 | - | - | - | |
Net Income | |||||||
Net Income | 108.6 | 184.9 | 82.28 | 1.592 | (14.37) | (14.37) | |
Supplemental | |||||||
EBIT | 255 | 329.4 | 214.4 | - | - | - | |
EBITDA | 342.8 | 432.4 | 361 | - | - | - | |