
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,792.9 | 2,407.4 | 1,759.9 | 1,578.5 | 1,666.3 | 1,546.1 | |
COGS | 955.7 | 1,320.4 | 1,193.7 | 1,044.8 | 1,044.7 | 914.3 | |
Gross Profit | 837.2 | 1,087 | 566.2 | 533.7 | 621.6 | 631.8 | |
Operating Expenses & Income | |||||||
Operating Income | 226.6 | 400.2 | (192.1) | (224.8) | (125.6) | (120.4) | |
Total Operating Expenses | 610.6 | 686.8 | 758.2 | 758.5 | 747.2 | 752.2 | |
R&D Expenses | 28.58 | 27.71 | 12 | - | 18 | - | |
Selling General & Admin Expenses | 576 | 622 | 698 | 695 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.261) | (0.023) | (0.897) | (3.175) | (6.402) | (8.306) | |
Interest Income | 10.95 | 72.34 | 0.222 | 0.108 | 0.877 | - | |
Income Tax Expense | 92.56 | 152.2 | (7.473) | 108.8 | 17.78 | 19.88 | |
Net Income | |||||||
Net Income | 173.9 | 322.5 | (170.1) | (389.7) | (182.3) | (129) | |
Supplemental | |||||||
EBIT | 270.7 | 474.7 | (176.6) | (277.8) | (158.1) | (141.7) | |
EBITDA | 311.7 | 493.3 | (127.7) | (210.9) | (103.1) | (87.77) | |