
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,218.6 | 2,058.9 | 2,872.4 | 2,756.6 | 3,746 | 3,996 | |
COGS | 1,372.3 | 1,829.8 | 2,090.9 | 2,022 | 3,136.5 | 3,456 | |
Gross Profit | (153.8) | 229.2 | 781.5 | 734.6 | 609.5 | 540 | |
Operating Expenses & Income | |||||||
Operating Income | (352.8) | 15.62 | 540.2 | 444.3 | 232.3 | 120.6 | |
Total Operating Expenses | 1,571.4 | 2,043.3 | 2,332.2 | 2,312.3 | 3,513.7 | 3,875.4 | |
R&D Expenses | 21.72 | 26.56 | 30.1 | 40.95 | 34.13 | 27.14 | |
Selling General & Admin Expenses | 172.2 | 182.4 | 206.7 | 244.9 | 287.1 | 285 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.95) | (19.2) | (17.28) | (29.09) | (107.8) | (103.8) | |
Interest Income | 10.25 | 18.09 | 28.39 | 41.17 | 35.21 | 10.55 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (326.1) | 6.953 | 434.1 | 344.2 | (163.7) | (137) | |
Supplemental | |||||||
EBIT | - | 50.52 | 610.7 | 510.1 | 33.7 | 61.99 | |
EBITDA | 2.501 | 453.7 | 993 | 907.5 | 658.8 | 794.5 | |