
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,526.3 | 1,034.6 | 3,435.4 | 4,309 | 4,498.2 | 4,600.4 | |
COGS | 1,229.2 | 884.9 | 2,715 | 3,485.8 | 3,744.4 | 3,777.5 | |
Gross Profit | 297.1 | 149.7 | 720.5 | 823.2 | 753.7 | 822.9 | |
Operating Expenses & Income | |||||||
Operating Income | (154) | (201.7) | 111.8 | 189 | 98.02 | 107 | |
Total Operating Expenses | 451.1 | 351.4 | 608.6 | 634.2 | 655.7 | 1,535.3 | |
R&D Expenses | 15.65 | 8.792442 | 14.83 | 16.2 | 11.76 | 16.4 | |
Selling General & Admin Expenses | 269.8 | 266.3 | 328.9 | 351.1 | 156.4 | 674.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.700864) | (7.825853) | (16.94) | (21.17) | (22.24) | (22.14) | |
Interest Income | 35.74 | 33.86 | 33.83 | 33.38 | 30.66 | 23.27 | |
Income Tax Expense | (8.311221) | (9.094213) | 29.46 | 44.45 | 38.99 | 34.08 | |
Net Income | |||||||
Net Income | (127.8) | (178) | 69.49 | 150.1 | 70.06 | 76.34 | |
Supplemental | |||||||
EBIT | (143.2) | (192) | 128.6 | 227.6 | 98.02 | - | |
EBITDA | (44.18) | (97.09) | 222.7 | 306.4 | 272.8 | - | |