
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,457.2 | 4,236.7 | 3,212.9 | 2,527.3 | 2,094.7 | 2,344.6 | |
COGS | 2,759 | 2,345 | 1,880.2 | 1,597.8 | 1,576.3 | 1,693 | |
Gross Profit | 2,698.2 | 1,891.6 | 1,332.6 | 929.5 | 518.4 | 651.7 | |
Operating Expenses & Income | |||||||
Operating Income | (50.39) | (539.4) | (359.5) | (363.5) | (177.9) | (82.31) | |
Total Operating Expenses | 2,748.5 | 2,431.1 | 1,692.1 | 1,293 | 696.3 | 734 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,508 | 1,425 | 1,047 | 760 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (11.84) | (6.667) | (0.276) | (0.541) | |
Interest Income | 1.71 | 0.017 | 0.01 | 0.068 | 0.825 | - | |
Income Tax Expense | 48.48 | 58.57 | 44.48 | 14.97 | 17.27 | 26.11 | |
Net Income | |||||||
Net Income | (136.7) | (1,690.7) | (480.6) | (435.7) | (209.8) | (118.2) | |
Supplemental | |||||||
EBIT | (50.3) | (540.3) | (361) | (363.5) | (192.2) | (89.95) | |
EBITDA | 99 | (404) | (359) | (362.2) | (177.9) | (63.35) | |