
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,544.8 | 3,223 | 1,549.4 | 1,644.9 | 1,809.3 | 1,876.8 | |
COGS | 1,690.3 | 2,098.9 | 935.1 | 1,047.3 | 1,171.9 | 1,224.8 | |
Gross Profit | 854.5 | 1,124.1 | 614.3 | 597.6 | 637.4 | 652 | |
Operating Expenses & Income | |||||||
Operating Income | 305.6 | 515.8 | 55.77 | (125) | (73.09) | (71.42) | |
Total Operating Expenses | 547.7 | 712.6 | 601.5 | 1,769.9 | 1,882.4 | 1,948.2 | |
R&D Expenses | 159.7 | 208.5 | 207.4 | 252.5 | 237.4 | 242.3 | |
Selling General & Admin Expenses | 174.6 | 192.7 | 164 | 470.2 | 473.2 | 481.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.144) | (13.13) | (21.49) | (20.38) | (16.26) | (15.22) | |
Interest Income | 1.292 | 10.85 | 23.64 | 13.52 | 8.721 | 6.837 | |
Income Tax Expense | 60.64 | 104.8 | 14.74 | - | - | - | |
Net Income | |||||||
Net Income | 244 | 390.8 | 30.91 | (51.13) | (97.8) | (60.45) | |
Supplemental | |||||||
EBIT | 305.6 | 515.8 | 55.77 | - | - | - | |
EBITDA | 426.1 | 639.4 | 196.1 | - | - | - | |