
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,729.6 | 2,119.7 | 1,778 | 1,353.9 | 912.1 | 758.8 | |
COGS | 1,699.6 | 1,195.9 | 1,009.9 | 636 | 520.9 | 391 | |
Gross Profit | 1,030 | 923.8 | 768.1 | 717.9 | 391.2 | 367.8 | |
Operating Expenses & Income | |||||||
Operating Income | (337.4) | (502.2) | (448.6) | 54.69 | (227.1) | (195.6) | |
Total Operating Expenses | 1,367.4 | 1,426 | 1,216.6 | 663.2 | 618.3 | 618.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 214.8 | 299.9 | 359.1 | 100.7 | 534.4 | 244.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.395676) | (15.23) | (28.65) | (20.98) | (21.97) | (19.43) | |
Interest Income | 0.282099 | 14.25 | 46.09 | 12.89 | - | - | |
Income Tax Expense | (48.18) | (94.07) | (38.7) | 11.46 | 11.75 | 8.343424 | |
Net Income | |||||||
Net Income | (265.7) | (395.8) | (419) | 22.13 | 17.77 | 50.86 | |
Supplemental | |||||||
EBIT | (307.5) | (474.7) | (448.6) | 54.69 | (227.1) | - | |
EBITDA | (160.4) | (291.4) | (325.9) | 163.6 | (148.8) | - | |