
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,124.5 | 3,329 | 3,790.1 | 4,411.1 | 4,351.2 | 4,277.9 | |
COGS | 2,394 | 2,535.7 | 2,853.9 | 3,635.3 | 3,625.3 | 3,516.2 | |
Gross Profit | 730.5 | 793.3 | 936.1 | 775.8 | 725.9 | 761.6 | |
Operating Expenses & Income | |||||||
Operating Income | 114.1 | 174.3 | 204.7 | (21.46) | (170.5) | (86.13) | |
Total Operating Expenses | 3,010.5 | 3,154.7 | 3,585.4 | 4,432.6 | 4,521.7 | 4,364 | |
R&D Expenses | 112.7 | 115 | 148.7 | 159.4 | 159 | 155.1 | |
Selling General & Admin Expenses | 321.8 | 128 | 178.4 | 191.8 | 208.3 | 663.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.3) | (44.09) | (51.39) | (62.22) | (62.52) | (63.73) | |
Interest Income | 5.519992 | 8.617848 | 10.44 | 8.771563 | 12.04 | 13.91 | |
Income Tax Expense | 11.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 61.68 | 73.16 | 90.74 | (244.2) | (142.2) | (218.1) | |
Supplemental | |||||||
EBIT | 114.1 | - | - | - | - | - | |
EBITDA | 234.4 | 311.8 | - | - | - | - | |