
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,093.5 | 12,604.1 | 15,433.1 | 16,823.4 | 20,969.7 | 39,652 | |
COGS | 9,179.7 | 11,337.3 | 13,850 | 15,119.3 | 18,662.7 | 35,334 | |
Gross Profit | 913.8 | 1,266.8 | 1,583 | 1,704 | 2,307 | 4,318 | |
Operating Expenses & Income | |||||||
Operating Income | (415.4) | (228.8) | (63.67) | (89.93) | 63.13 | 87.95 | |
Total Operating Expenses | 1,329.2 | 1,495.6 | 1,646.7 | 1,782.6 | 2,243.8 | 4,230 | |
R&D Expenses | 56.61 | 69.88 | 85.11 | 88.51 | 95.66 | 184.3 | |
Selling General & Admin Expenses | 207 | 253.2 | 302.4 | 332.6 | 404.5 | 577.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.494) | (9.033608) | (9.122208) | (10.65) | (11.93) | (97.46) | |
Interest Income | 27.9 | 9.033608 | 9.122208 | 10.65 | 17.89 | 23.59 | |
Income Tax Expense | (1.454) | 2.79988 | (3.355358) | (0.66998) | 8.937 | (2.065039) | |
Net Income | |||||||
Net Income | (501.6) | (1,324.5) | (2,915.7) | 28.2 | 153 | 270 | |
Supplemental | |||||||
EBIT | (494.6) | (1,312.6) | (2,909.9) | (89.93) | 63.13 | 89.1 | |
EBITDA | (392.3) | (1,193.4) | (2,788) | 30.89 | 215.9 | 378.2 | |