
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,328.8 | 3,041.2 | 2,743.4 | 3,270.1 | 4,053.2 | 3,375.2 | |
COGS | 1,959 | 2,278.7 | 2,141.9 | 2,334.3 | 2,655.2 | 2,138.7 | |
Gross Profit | 1,369.7 | 762.6 | 601.5 | 935.8 | 1,398 | 1,236.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,263.5 | 550 | 471.1 | 816.7 | 1,275.1 | 1,118.9 | |
Total Operating Expenses | 2,065.3 | 2,491.2 | 2,272.4 | 2,453.4 | 2,778.1 | 2,256.3 | |
R&D Expenses | 8.202 | 107.6 | 10.96 | 6.6 | 5.4 | 3.635 | |
Selling General & Admin Expenses | 52.2 | 53.88 | 66.72 | 58.3 | 63.9 | 63.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.519) | (11.63) | (59.64) | (123.6) | (68.7) | (89.92) | |
Interest Income | 0.613 | 4.211 | 10.88 | 16.1 | 14.6 | 14.66 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 780.3 | 426.9 | 241.6 | (203.5) | 1,283 | 680 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,775.3 | 1,164.5 | - | - | - | - | |