

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,017 | 9,861.3 | 5,443.6 | 5,278.5 | 2,452.5 | 7,425.5 | |
COGS | 2,842.5 | 4,650.3 | 3,401.9 | 2,679.3 | 1,777 | 5,360.6 | |
Gross Profit | 3,174.5 | 5,211 | 2,041.7 | 2,599.2 | 675.4 | 2,065.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,257.5 | 1,997.8 | 755 | 347.9 | 319.9 | 482.3 | |
Total Operating Expenses | 1,434.2 | 3,213.3 | 1,286.7 | 2,251.3 | 355.6 | 1,132.5 | |
R&D Expenses | 28.64 | 40.13 | 30.6 | 30.2 | - | 30.2 | |
Selling General & Admin Expenses | 1,006.5 | 1,270.6 | 923.4 | 996 | 957.7 | 1,708.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151) | (161.6) | (150.3) | (152.5) | (103.9) | (253.1) | |
Interest Income | 2.62903 | 2.4984 | 8.5 | 57.3 | 32.9 | - | |
Income Tax Expense | 15.36 | 338.5 | 40.9 | (209.1) | 25.05 | (62.37) | |
Net Income | |||||||
Net Income | 206.3 | 1,582.9 | 560 | (310.9) | 96.18 | 10.27 | |
Supplemental | |||||||
EBIT | 691.2 | 2,283.4 | 467.7 | (535.2) | 227 | 696.4 | |
EBITDA | 1,132.6 | 2,697.2 | 792.4 | (197.5) | 414.8 | 1,277.3 | |