| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,504 | 3,767.4 | 4,689.1 | 5,261.6 | 4,813.2 | 9,875.5 | |
COGS | 2,346.9 | 3,484 | 3,909.6 | 5,071.9 | 3,380.5 | 8,035.6 | |
Gross Profit | 157.1 | 1,302.9 | 779.5 | 189.7 | 1,432.7 | 1,839.9 | |
Operating Expenses & Income | |||||||
Operating Income | (276.7) | (287) | 436.9 | (591.2) | 143.1 | (219.4) | |
Total Operating Expenses | 433.8 | 554.7 | 659.4 | 780.9 | 1,289.6 | 2,059.3 | |
R&D Expenses | 4.6 | 3.2 | 8.7 | 7.1 | 6.1 | 14.8 | |
Selling General & Admin Expenses | 123.9 | 141.5 | 175.4 | 213.5 | 528.9 | 1,260.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.4) | (54.7) | (84.4) | (125.4) | (73) | (334.7) | |
Interest Income | 18.7 | 53.3 | 10.7 | 22.1 | 9.8 | 61.4 | |
Income Tax Expense | (13.7) | (35.5) | (3.6) | (91.2) | 8.7 | 10.3 | |
Net Income | |||||||
Net Income | 449 | (6.7) | 397.1 | (406.3) | 307.6 | (214.1) | |
Supplemental | |||||||
EBIT | 453 | (1.7) | 448 | (425.7) | (466.3) | (828.8) | |
EBITDA | 568.4 | 182.9 | 686 | 38.1 | (56.8) | 276.1 | |
