
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,050 | 1,397.8 | 1,813.6 | 2,220.8 | 2,551.3 | 2,597.7 | |
COGS | 826.6 | 1,107.7 | 1,465.6 | 1,870.7 | 2,118.8 | 2,179.7 | |
Gross Profit | 223.4 | 290.1 | 348.1 | 350.1 | 432.5 | 418 | |
Operating Expenses & Income | |||||||
Operating Income | (9.574776) | (269.5) | 36.07 | (53.81) | 19.5 | (34.62) | |
Total Operating Expenses | 233 | 559.5 | 312 | 403.9 | 2,531.8 | 1,517 | |
R&D Expenses | 51.22 | 85.91 | 88.65 | 120.3 | 140.1 | 139.1 | |
Selling General & Admin Expenses | 123.2 | 141.8 | 139 | 178.8 | 67.93 | 69.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.76) | (28.47) | (36.53) | (49.36) | (62.84) | (64.16) | |
Interest Income | 6.930778 | 1.580513 | 4.415928 | 6.795253 | 3.859891 | 0.706208 | |
Income Tax Expense | 8.085258 | 21.03 | 5.239918 | 30.01 | - | 7.442839 | |
Net Income | |||||||
Net Income | (26.86) | (328.2) | (4.540594) | (122.4) | (158.4) | (185.4) | |
Supplemental | |||||||
EBIT | (1.851728) | (65.32) | 37.18 | (15.77) | - | - | |
EBITDA | 112.5 | 59.05 | 167.3 | 121.6 | - | - | |