
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,154.9 | 3,241.5 | 2,762.4 | 1,728.2 | 1,684.8 | 1,746.6 | |
COGS | 2,700.5 | 2,522.5 | 1,918.3 | 1,130 | 1,036.2 | 1,041.2 | |
Gross Profit | 1,454.3 | 719.1 | 844.1 | 598.2 | 648.6 | 705.4 | |
Operating Expenses & Income | |||||||
Operating Income | 543.7 | (170.8) | 44.31 | (14.9) | (90.17) | 2.010944 | |
Total Operating Expenses | 910.6 | 889.8 | 799.7 | 613.1 | 738.7 | 942.3 | |
R&D Expenses | 11.03 | 12 | 12.27 | 23.43 | 17.08 | 14.04 | |
Selling General & Admin Expenses | 119.5 | 134.5 | 116.9 | 112.4 | 452.7 | 239 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.610901) | (2.866669) | (1.855652) | (1.650457) | (0.88403) | (0.415116) | |
Interest Income | 16.5 | 14.7 | 13.61 | 20.83 | 25.02 | 17.77 | |
Income Tax Expense | 130.8 | (28.32) | 16.29 | 9.186934 | 6.591833 | 11.21 | |
Net Income | |||||||
Net Income | 410.7 | (139.3) | 29.53 | (24.4) | (79.99) | (51.33) | |
Supplemental | |||||||
EBIT | 543.1 | (168.8) | 45.38 | (15.37) | (90.17) | - | |
EBITDA | 547.3 | (163.2) | 51.5 | (10.09) | (72.96) | - | |