| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 876.3 | 1,012.7 | 985.6 | 0.014 | 19.56 | (137.8) | |
COGS | 874.7 | 1,029 | 990.4 | 28.57 | 11.03 | (49.73) | |
Gross Profit | 1.593 | 1,470.1 | 1,006.5 | 0.032 | 8.533 | 49.79 | |
Operating Expenses & Income | |||||||
Operating Income | 616.4 | 327.7 | (358) | 604 | (45.7) | (248.9) | |
Total Operating Expenses | 289 | 1,142.4 | 1,364.5 | (603.9) | 54.23 | 240.3 | |
R&D Expenses | 1.499 | 2.274 | 5.077 | - | - | - | |
Selling General & Admin Expenses | 456.7 | 414.9 | 444.7 | 13.57 | 11.71 | 5.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.71) | (14.71) | (22.5) | (0.505) | (0.261) | - | |
Interest Income | 571.5 | 4.036 | 6.391 | 1.103 | 0.576 | 0.665 | |
Income Tax Expense | (4.913) | (9.744) | 9.327 | (1.548) | - | - | |
Net Income | |||||||
Net Income | 607.2 | 328.2 | (495.7) | 606.1 | (45.12) | (193.5) | |
Supplemental | |||||||
EBIT | 619.8 | 331.7 | (351.6) | 605.1 | (44.86) | (228.1) | |
EBITDA | 658.9 | 376.5 | (307.8) | 605.6 | (43.46) | (226.7) | |
