
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,532.4 | 1,829.9 | 2,251.6 | 1,662 | 9,544 | 9,492 | |
COGS | 1,051 | 1,379.7 | 1,719.3 | 1,283.9 | 7,592 | 7,545 | |
Gross Profit | 481.4 | 450.2 | 532.3 | 378.1 | 1,952 | 1,947 | |
Operating Expenses & Income | |||||||
Operating Income | 347.9 | 260.7 | 343.1 | (116.5) | (786) | (775) | |
Total Operating Expenses | 1,184.5 | 1,569.2 | 1,908.5 | 1,778.5 | 10,330 | 10,267 | |
R&D Expenses | 15.44 | 21.19 | 30.09 | 21.04 | 125 | 122 | |
Selling General & Admin Expenses | 113.6 | 155.9 | 221.9 | 167.2 | 899 | 893 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.33) | (0.189179) | (6.594403) | (3.884689) | (36) | (198) | |
Interest Income | 1.435982 | 3.216042 | 94.79 | 51.63 | 496 | 330 | |
Income Tax Expense | 59.23 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 339.3 | 358.3 | 400.4 | (249.6) | (1,165) | (1,095) | |
Supplemental | |||||||
EBIT | 366.9 | - | - | - | - | - | |
EBITDA | 487.7 | - | - | - | - | - | |