
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,885.3 | 3,504 | 5,038 | 4,819 | 3,590 | 3,455 | |
COGS | 1,162.3 | 2,469 | 3,598 | 3,561 | 2,750 | 2,552 | |
Gross Profit | 722.9 | 1,035 | 1,440 | 1,258 | 840 | 904 | |
Operating Expenses & Income | |||||||
Operating Income | 279.4 | 116 | 77 | 33 | (126) | 1,346 | |
Total Operating Expenses | 1,605.9 | 3,388 | 4,961 | 4,786 | 3,716 | 2,110 | |
R&D Expenses | 261.2 | 423 | 642 | 630 | 480 | 440 | |
Selling General & Admin Expenses | 175 | 527 | 745 | 608 | 501 | 445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.28) | (123) | (179) | (198) | (180) | (257) | |
Interest Income | 5.8 | 16 | 5 | 14 | 22 | 166 | |
Income Tax Expense | 16 | 10 | 31 | 82 | - | - | |
Net Income | |||||||
Net Income | 299.8 | (13) | (31) | (444) | (1,613) | (810) | |
Supplemental | |||||||
EBIT | 293 | 119 | 78 | 51 | - | - | |
EBITDA | 651.2 | 623 | 938 | 855 | - | - | |