| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,328 | 7,320.1 | 9,617.2 | 5,377.5 | 5,142.7 | 5,907.9 | |
COGS | 2,319.5 | 4,234.5 | 8,416.2 | 5,317.3 | 4,471.1 | 4,496.3 | |
Gross Profit | 1,008.5 | 3,085.6 | 1,201 | 60.24 | 671.6 | 1,411.6 | |
Operating Expenses & Income | |||||||
Operating Income | 532.7 | 2,501.5 | 241.1 | (636) | 93.79 | 704.2 | |
Total Operating Expenses | 475.8 | 584.1 | 959.9 | 696.2 | 577.8 | 707.4 | |
R&D Expenses | 54.03 | 71.98 | 85.72 | 86.72 | 51.4 | 37.69 | |
Selling General & Admin Expenses | 441.5 | 524.1 | 873.4 | 618 | 550 | 557.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.48) | (123) | (116.1) | (165.6) | (207.7) | (172.8) | |
Interest Income | 61.48 | 123 | 110.6 | 236.3 | 196.6 | 92.8 | |
Income Tax Expense | 29.45 | 390.6 | 430.3 | 87.08 | 156.9 | 90.71 | |
Net Income | |||||||
Net Income | 123.7 | 2,689.8 | 1,573.5 | (1,179.4) | (510.6) | 224.2 | |
Supplemental | |||||||
EBIT | 290.9 | 3,328.7 | 2,216.9 | (882.8) | (100.7) | 437.4 | |
EBITDA | 544.9 | 3,629.5 | 2,646.8 | (291.8) | 559.9 | 1,230.2 | |
