

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,962.6 | 3,277.8 | 2,686.3 | 3,105.3 | 3,698.9 | 3,698.9 | |
COGS | 2,023.2 | 2,253.3 | 1,938.5 | 2,387.7 | 2,970.6 | 2,970.6 | |
Gross Profit | 939.4 | 1,024.5 | 747.8 | 717.5 | 728.4 | 728.4 | |
Operating Expenses & Income | |||||||
Operating Income | 213.4 | 203.1 | 10.56 | (229.8) | (232.5) | (232.5) | |
Total Operating Expenses | 719.9 | 878.6 | 871.7 | 3,335 | 3,931.4 | 3,931.4 | |
R&D Expenses | 168 | 187.8 | 202.6 | 218.7 | 219.4 | 219.4 | |
Selling General & Admin Expenses | 227 | 330.6 | 333.4 | 728.6 | 741.4 | 741.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.826) | (17.86) | (21.23) | (55.37) | (64.07) | (64.07) | |
Interest Income | 1.796 | 6.776 | 19.83 | 16.18 | 9.163 | 9.163 | |
Income Tax Expense | 34.75 | 30.18 | 3.123 | - | - | - | |
Net Income | |||||||
Net Income | 175.1 | 168.5 | (35.13) | (254.7) | (184.8) | (184.8) | |
Supplemental | |||||||
EBIT | 213.4 | 203.1 | 10.56 | - | - | - | |
EBITDA | 340.3 | 361.6 | 192.8 | - | - | - | |