| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,098.1 | 2,111.6 | 3,224.7 | 3,135.8 | 2,952 | 3,327.9 | |
COGS | 1,798.2 | 2,107.3 | 2,238.5 | 2,232.8 | 2,473.9 | 2,499.1 | |
Gross Profit | 299.9 | 4.309798 | 986.2 | 903 | 478.1 | 828.9 | |
Operating Expenses & Income | |||||||
Operating Income | 22.02 | (387.4) | 550.6 | 502.5 | 202 | 517.6 | |
Total Operating Expenses | 277.9 | 391.7 | 435.6 | 400.5 | 276.1 | 1,532.2 | |
R&D Expenses | 59.82 | 95.72 | 110.8 | 126.3 | 115.3 | 114 | |
Selling General & Admin Expenses | 112.4 | 145.8 | 164.2 | 157.1 | 44.67 | 182.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.87) | (84.14) | (74.07) | (41.19) | (42.53) | (36.31) | |
Interest Income | 4.429718 | 2.447154 | 5.120679 | 11.54 | 29.34 | 16.81 | |
Income Tax Expense | 5.57797 | (0.673825) | (4.541829) | (1.502235) | (1.300321) | (1.771407) | |
Net Income | |||||||
Net Income | 29.41 | (367) | 540.8 | 503.8 | 165.4 | 466.9 | |
Supplemental | |||||||
EBIT | 89.25 | (276.4) | 666.4 | 566.2 | 202 | - | |
EBITDA | 289.2 | (17.02) | 951.1 | 886.4 | 571.2 | - | |
