| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,006.2 | 3,822.4 | 4,416.3 | 4,387.4 | 4,887.8 | 4,970 | |
COGS | 2,056.4 | 2,542.4 | 3,042.7 | 2,941.8 | 3,164.3 | 3,183 | |
Gross Profit | 949.8 | 1,280 | 1,373.7 | 1,445.5 | 1,723.5 | 1,787 | |
Operating Expenses & Income | |||||||
Operating Income | (539.9) | (288.2) | (253) | (204.1) | (53.44) | 10.94 | |
Total Operating Expenses | 1,484.1 | 1,561.3 | 1,626.7 | 1,647.7 | 1,777 | 1,776.1 | |
R&D Expenses | 78.58 | 78.54 | 59.09 | 57.5 | 54.37 | 52.4 | |
Selling General & Admin Expenses | 393.3 | 295.4 | 235.2 | 215.9 | 173.6 | 138.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.53) | (6.991311) | (7.164461) | (8.354548) | (12.38) | - | |
Interest Income | 14.53 | 6.991311 | 9.387727 | 9.815725 | 27.86 | - | |
Income Tax Expense | 13.99 | 8.942662 | 8.766667 | 9.27166 | 21.39 | 19.9 | |
Net Income | |||||||
Net Income | (1,289.5) | (2,501.8) | (205.3) | (353.8) | (49.02) | (61.72) | |
Supplemental | |||||||
EBIT | (539.9) | (288.2) | (194) | (204.1) | (53.44) | 10.94 | |
EBITDA | (429.3) | (168.7) | (66.7) | (74.14) | 87.27 | 153 | |
