
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,498 | 1,817.1 | 1,990.5 | 1,991.3 | 2,320.9 | 2,329.1 | |
COGS | 1,051.7 | 1,270.3 | 1,393.2 | 1,423 | 1,895.6 | 1,861 | |
Gross Profit | 446.3 | 546.8 | 597.3 | 568.2 | 425.3 | 468 | |
Operating Expenses & Income | |||||||
Operating Income | 189.4 | 193.7 | 229.5 | 192.1 | (70.79) | 19.52 | |
Total Operating Expenses | 1,308.6 | 1,623.4 | 1,761 | 1,799.2 | 2,391.7 | 2,309.6 | |
R&D Expenses | 9.969 | 21.62 | 16.13 | 23.75 | 80.98 | 82.31 | |
Selling General & Admin Expenses | 244.7 | 304.6 | 326 | 341.7 | 381.1 | 340.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.7) | (27.95) | (50.44) | (60.63) | (97.77) | (91.88) | |
Interest Income | 1.326 | 1.984 | 3.802 | 4.906 | 3.665 | 5.124 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 83.79 | 96.12 | 116.1 | 82.28 | (320.3) | (270.6) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 293.9 | 340.3 | - | - | - | - | |