
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,322.1 | 1,760 | 1,990.5 | 1,991.3 | 2,320.9 | 2,329.1 | |
COGS | 931.8 | 1,230.4 | 1,393.2 | 1,423 | 1,895.6 | 1,861 | |
Gross Profit | 390.3 | 529.6 | 597.3 | 568.2 | 425.3 | 468 | |
Operating Expenses & Income | |||||||
Operating Income | 157.8 | 212.4 | 229.5 | 192.1 | (70.79) | 19.52 | |
Total Operating Expenses | 1,164.3 | 1,547.6 | 1,761 | 1,799.2 | 2,391.7 | 2,309.6 | |
R&D Expenses | 8.828648 | 20.94 | 16.13 | 23.75 | 80.98 | 82.31 | |
Selling General & Admin Expenses | 218.1 | 295.1 | 326 | 341.7 | 381.1 | 340.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.27) | (27.08) | (50.44) | (60.63) | (97.77) | (91.88) | |
Interest Income | 1.170328 | 1.921702 | 3.802 | 4.906 | 3.665 | 5.124 | |
Income Tax Expense | 35.85 | 37.41 | - | - | - | - | |
Net Income | |||||||
Net Income | 73.95 | 93.1 | 116.1 | 82.28 | (320.3) | (270.6) | |
Supplemental | |||||||
EBIT | 135.9 | 180.6 | 217.9 | 171 | (232.4) | - | |
EBITDA | 259.4 | 329.6 | 403.9 | 374.6 | 289.9 | - | |