

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,632.6 | 2,194.6 | 2,565.7 | 2,521.2 | 2,663.9 | 2,694.3 | |
COGS | 879.2 | 1,692.8 | 2,162.6 | 2,597.6 | 2,155.8 | 2,138.5 | |
Gross Profit | 753.4 | 501.9 | 403.1 | (76.47) | 508.1 | 555.8 | |
Operating Expenses & Income | |||||||
Operating Income | 57.05 | 228.1 | 34.15 | (476.4) | 88.5 | 164.2 | |
Total Operating Expenses | 702.4 | 319.5 | 390.6 | 400 | 419.6 | 388.5 | |
R&D Expenses | 20.15 | 23.99 | 29.21 | 15.73 | 29.16 | 28.36 | |
Selling General & Admin Expenses | 27.51 | 117.5 | 137.2 | 144.7 | 146.7 | 142.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.52) | (43.63) | (33.16) | (110.4) | (164.2) | (164.7) | |
Interest Income | 1.964 | 18.38 | 10.91 | 16.33 | 27.48 | - | |
Income Tax Expense | 32.85 | 55.21 | 27.18 | 7.322 | 96.27 | 60.07 | |
Net Income | |||||||
Net Income | (10.6) | 139.1 | (37.24) | (649.4) | (156.6) | (106.1) | |
Supplemental | |||||||
EBIT | 39.1 | 204.1 | 23.32 | (475.2) | 122.2 | 200.6 | |
EBITDA | 199.5 | 368.4 | 250.9 | (158.4) | 427.2 | 519.6 | |