
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,973.4 | 4,216 | 3,988.3 | 3,027.3 | 3,182.1 | 3,275.1 | |
COGS | 2,621.8 | 2,966.4 | 3,226.1 | 2,966.7 | 2,652.2 | 2,645.4 | |
Gross Profit | 351.6 | 1,249.6 | 762.3 | 60.67 | 529.9 | 629.8 | |
Operating Expenses & Income | |||||||
Operating Income | 259.4 | 1,002.4 | 549 | (254.2) | 292.8 | 365.8 | |
Total Operating Expenses | 92.23 | 247.2 | 213.2 | 314.9 | 2,889.3 | 1,425.8 | |
R&D Expenses | 15.45 | 24.73 | 40 | 57.79 | 63.43 | 57.39 | |
Selling General & Admin Expenses | 45.79 | 74.52 | 78.31 | 76.31 | 15.61 | 87.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.5) | (22.96) | (5.387399) | (3.55034) | (6.794346) | (6.22144) | |
Interest Income | 10.06 | 5.319301 | 19.25 | 15.02 | 2.923849 | 3.446479 | |
Income Tax Expense | 50.05 | 204.5 | 110.1 | 13.05 | - | 24.44 | |
Net Income | |||||||
Net Income | 195.4 | 768.6 | 417.7 | (286.9) | 172.6 | 238.5 | |
Supplemental | |||||||
EBIT | 298 | 1,025.7 | 554.9 | (265) | - | - | |
EBITDA | 307.8 | 1,079.1 | 614.5 | (191.8) | - | - | |