
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 873.6 | 1,282 | 1,974.7 | 2,030 | 2,071.9 | 3,632.6 | |
COGS | 612.2 | 980.6 | 1,331.5 | 1,303.6 | 1,305 | 2,280.3 | |
Gross Profit | 261.4 | 367.5 | 643.2 | 726.4 | 766.9 | 1,352.3 | |
Operating Expenses & Income | |||||||
Operating Income | (153.2) | (214.4) | (245.6) | (43.7) | (12.4) | (40.4) | |
Total Operating Expenses | 408.2 | 580.2 | 888.8 | 770.1 | 779.3 | 1,392.6 | |
R&D Expenses | 11.74 | 47.59 | 77.5 | 69.5 | - | - | |
Selling General & Admin Expenses | 417.3 | 580.7 | 884 | 770 | 783.7 | 1,343 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.88032) | (0.81279) | (2.8) | (2.5) | (3.9) | (3.9) | |
Interest Income | 1.1004 | 5.39397 | 17.8 | 34.2 | 28.5 | - | |
Income Tax Expense | (3.08112) | 5.46786 | 11.9 | 7.6 | 12.3 | 19.95 | |
Net Income | |||||||
Net Income | (166.1) | (244.2) | (294.1) | (31.8) | 2.9 | (15.65) | |
Supplemental | |||||||
EBIT | (155.1) | (207.4) | (227.8) | (8.4) | 16.1 | 40.35 | |
EBITDA | (129.3) | (175.4) | (166) | 65.5 | 87.8 | 163.4 | |