
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 806.7 | 320.7 | 644.6 | 903.8 | 1,003.3 | 1,446.7 | |
COGS | 542.7 | 26.76 | 346.9 | 618.1 | 665.2 | 1,037.7 | |
Gross Profit | 264 | 294 | 297.7 | 285.7 | 338.1 | 409 | |
Operating Expenses & Income | |||||||
Operating Income | 447.1 | 11.76 | 369.2 | (251.6) | 44.45 | 20.67 | |
Total Operating Expenses | 217 | 160.4 | (85.45) | 537.3 | 293.6 | 691.5 | |
R&D Expenses | - | - | - | 8.064486 | 5.263071 | - | |
Selling General & Admin Expenses | 203.5 | 133.6 | 123.5 | 207 | 312.4 | 338.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.69) | (119) | (129.8) | (129.4) | (123.4) | (134) | |
Interest Income | 1.053827 | 0.833554 | 30.4 | 24.07 | 23.99 | 24.16 | |
Income Tax Expense | (10.73) | 4.045617 | 34.95 | 47.19 | 61.98 | 50.11 | |
Net Income | |||||||
Net Income | 157.8 | 403.6 | 32.01 | (988.2) | (1,081.7) | (941.7) | |
Supplemental | |||||||
EBIT | 586.5 | 668.8 | 116.5 | (830.2) | 44.45 | - | |
EBITDA | 597.1 | 680.4 | 278 | (645.5) | 272.1 | - | |