
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,475 | 1,868 | 2,587.8 | 3,135.8 | 3,481.9 | 3,474.6 | |
COGS | 1,473 | 1,634.7 | 2,026.1 | 2,353.2 | 2,511.7 | 2,539.9 | |
Gross Profit | 1.934 | 233.3 | 561.7 | 782.6 | 970.3 | 934.8 | |
Operating Expenses & Income | |||||||
Operating Income | (111.2) | 15.56 | 285 | 511.2 | 621.3 | 525.1 | |
Total Operating Expenses | 1,586.2 | 1,852.4 | 2,302.7 | 2,624.6 | 2,860.7 | 2,949.5 | |
R&D Expenses | 7.168 | 12.18 | 21.04 | 36.54 | 38.47 | 48.8 | |
Selling General & Admin Expenses | 127.6 | 172 | 245.5 | 253.2 | 311.3 | 355.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.71) | (69.04) | (92.05) | (128.2) | (95.72) | (102.6) | |
Interest Income | 6.804 | 37.5 | 111.7 | 21.23 | 23.17 | 31.93 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (102.6) | 89.38 | 360.8 | 171.9 | 589.6 | 354.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 147.3 | 331.2 | - | - | - | - | |