
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 767.8 | 1,286.3 | 1,369.6 | 1,445.8 | 1,542.9 | 1,236.2 | |
COGS | 736.6 | 974.4 | 1,063.6 | 1,301.1 | 1,382.6 | 1,046.6 | |
Gross Profit | 31.16 | 311.9 | 306.1 | 144.7 | 160.3 | 189.6 | |
Operating Expenses & Income | |||||||
Operating Income | (142.6) | 161.3 | 107.2 | (93.35) | 156.1 | 260.7 | |
Total Operating Expenses | 173.8 | 150.6 | 198.9 | 238.1 | 4.275913 | (71.07) | |
R&D Expenses | 29.76 | 56.53 | 63.24 | 74.28 | 49.99 | 47.22 | |
Selling General & Admin Expenses | 79.46 | 99.02 | 120.3 | 128.4 | 127.3 | 81.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.18) | (25.41) | (19.07) | (35.55) | (31.05) | (20.36) | |
Interest Income | 0.569159 | 1.605203 | 3.038107 | 13.32 | 9.964264 | 9.855286 | |
Income Tax Expense | 2.319211 | 9.643046 | 13.98 | 6.360798 | 8.271212 | 5.403328 | |
Net Income | |||||||
Net Income | (160.8) | 150.5 | 99.06 | (77.63) | 176.9 | 256.8 | |
Supplemental | |||||||
EBIT | (104.9) | 131.1 | 101.7 | (86.23) | (47.24) | - | |
EBITDA | (31.59) | 201.8 | 170.3 | (8.539806) | 47.69 | 107.3 | |