
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,504 | 3,751.7 | 4,689.1 | 5,261.6 | 6,484 | 6,489.9 | |
COGS | 2,097.5 | 3,156.2 | 3,930.7 | 4,282 | 5,283.8 | 5,766.5 | |
Gross Profit | 406.5 | 595.5 | 758.4 | 979.6 | 1,200.2 | 723.4 | |
Operating Expenses & Income | |||||||
Operating Income | (249.6) | (298.3) | (397.8) | (786.9) | (819.2) | (558.3) | |
Total Operating Expenses | 2,753.6 | 4,050 | 5,086.9 | 6,048.5 | 7,303.2 | 7,048.2 | |
R&D Expenses | - | - | 8.7 | 7.1 | 6.1 | - | |
Selling General & Admin Expenses | 268.3 | 347.3 | 397.3 | 468.1 | 528.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.3) | (54.7) | (83.1) | (125.4) | (142.2) | - | |
Interest Income | 6.7 | 3.4 | 10.7 | 22.1 | 9.8 | - | |
Income Tax Expense | (13.7) | (35.5) | - | - | - | - | |
Net Income | |||||||
Net Income | 449 | (6.7) | 397.1 | (406.3) | (15) | 393.3 | |
Supplemental | |||||||
EBIT | (236.8) | (270) | 446.6 | (425.7) | 90.6 | 513.7 | |
EBITDA | 572.1 | 182.8 | 766.6 | 38.1 | 673.4 | 971.4 | |