
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,410.1 | 4,913.7 | 6,282.1 | 6,993.8 | 7,083.1 | 7,437.2 | |
COGS | 3,209.7 | 4,570.7 | 5,418.4 | 6,355.3 | 5,389.1 | 5,890 | |
Gross Profit | 1,200.4 | 343 | 863.7 | 638.5 | 1,694 | 1,547.2 | |
Operating Expenses & Income | |||||||
Operating Income | (33.19) | (138.6) | 140.3 | 264.5 | 317.8 | 386.2 | |
Total Operating Expenses | 226.8 | 850.2 | 723.4 | 844.5 | 6,765.3 | 4,192.7 | |
R&D Expenses | 118.5 | 140 | 153 | 147.6 | - | - | |
Selling General & Admin Expenses | 66.36 | 65.35 | 58.89 | 59.71 | 566.5 | 432.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127.5) | (148.4) | (146) | (64.1) | (106.4) | (118.9) | |
Interest Income | 27.77 | 54.78 | 6.373 | 27.42 | 189.9 | 155.1 | |
Income Tax Expense | 29.89 | 18.57 | 12.62 | 49.64 | - | 21.39 | |
Net Income | |||||||
Net Income | (77.56) | (151.1) | 67.28 | 255.5 | 84.64 | 130.1 | |
Supplemental | |||||||
EBIT | 79.85 | 94.5 | 232.9 | 285.2 | - | - | |
EBITDA | 417.6 | 391.5 | 570.5 | 620.3 | - | - | |