
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,008.7 | 1,966 | 2,032.5 | 2,284.8 | 2,525.3 | 2,691.9 | |
COGS | 1,739.8 | 1,682.8 | 1,613.2 | 1,745.5 | 1,973.7 | 2,114 | |
Gross Profit | 268.9 | 283.2 | 419.3 | 539.2 | 551.5 | 577.8 | |
Operating Expenses & Income | |||||||
Operating Income | (154.6) | (196.2) | (38.98) | 51.98 | 95.68 | 71.34 | |
Total Operating Expenses | 423.5 | 479.4 | 458.2 | 487.2 | 2,429.6 | 1,660.4 | |
R&D Expenses | 91.16 | 149.3 | 129.5 | 124.2 | 90.75 | 107.5 | |
Selling General & Admin Expenses | 134 | 144.7 | 154.2 | 179.6 | 106.4 | 352.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.35) | (46.59) | (43.54) | (46.86) | (34.27) | (33.55) | |
Interest Income | 2.335716 | 3.563655 | 4.96388 | 2.607509 | 8.272371 | 4.173161 | |
Income Tax Expense | (32.14) | 1.461508 | (16.58) | 17.95 | - | (6.36593) | |
Net Income | |||||||
Net Income | (113.3) | (202.7) | (16.78) | 35.99 | 36.53 | 30.16 | |
Supplemental | |||||||
EBIT | (104.2) | (170.1) | 4.410249 | 104.1 | - | - | |
EBITDA | (1.316175) | (59.71) | 118.3 | 218.2 | - | - | |