
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,690 | 2,457.4 | 2,688.7 | 2,488.7 | 2,600.3 | 2,550 | |
COGS | 578.3 | 1,175.5 | 1,284.6 | 1,153.1 | 2,706.9 | 2,696.5 | |
Gross Profit | 1,111.7 | 1,282 | 1,404.1 | 1,335.7 | (93.53) | (146.6) | |
Operating Expenses & Income | |||||||
Operating Income | 124.4 | 154.6 | 86.3 | 40.1 | (99.37) | (124.7) | |
Total Operating Expenses | 987.3 | 1,127.4 | 1,345.6 | 1,295.6 | 5.844 | 1,424.2 | |
R&D Expenses | 3.809 | 3.631 | 2.586 | 4.953 | - | - | |
Selling General & Admin Expenses | 214.9 | 269.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.45) | (31.37) | (21.91) | (54.86) | (52.6) | (55.2) | |
Interest Income | 1.055 | 0.693 | 173 | 30.99 | 25.36 | 18.91 | |
Income Tax Expense | 24.21 | 24.63 | 6.686 | 4.431 | (10.51) | (14.83) | |
Net Income | |||||||
Net Income | 88.45 | 128.8 | 132.1 | (9.3) | (126.3) | (152.3) | |
Supplemental | |||||||
EBIT | 124.4 | 176 | 244.5 | 33.13 | (99.37) | (105.9) | |
EBITDA | 141.7 | 279 | 377 | 154.2 | 135.6 | 132.3 | |