

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,130.2 | 3,828.1 | 3,811.7 | 3,839.5 | 3,849.7 | 4,015.2 | |
COGS | 1,575.1 | 1,819.5 | 1,918.9 | 1,757.1 | 1,741.4 | 2,117.6 | |
Gross Profit | 1,555.1 | 2,008.6 | 1,892.8 | 2,082.4 | 2,114.9 | 1,897.6 | |
Operating Expenses & Income | |||||||
Operating Income | 264 | 540 | 348.3 | (21.84) | (112.5) | (454.1) | |
Total Operating Expenses | 1,573 | 1,854.2 | 1,544.5 | 2,104.3 | 2,210 | 2,351.7 | |
R&D Expenses | - | 4.232 | 11.02 | 23.27 | - | - | |
Selling General & Admin Expenses | 49.41 | 56.48 | 3.451 | 3.618 | 3.745 | 34.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.355) | (13.12) | (17.77) | (23.11) | (21.52) | (24.97) | |
Interest Income | 14.66 | 16.09 | 36.49 | 27.43 | 16.77 | - | |
Income Tax Expense | (8.165) | (69.84) | (6.557) | (4.607) | 0.241584 | 0.867719 | |
Net Income | |||||||
Net Income | 14.78 | 212.2 | 45.32 | (66.7) | (149.3) | (367.5) | |
Supplemental | |||||||
EBIT | 15.46 | 155.5 | (32.59) | (48.2) | (112.5) | (30.93) | |
EBITDA | 265.4 | 438.8 | 267.7 | 257.9 | 174.3 | (83.79) | |