
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,194.9 | 1,559.1 | 1,942.5 | 1,902.2 | 2,161.9 | 4,055.6 | |
COGS | 1,059.1 | 1,379.8 | 1,702.6 | 1,622.3 | 1,817.5 | 3,432.4 | |
Gross Profit | 135.8 | 179.3 | 239.8 | 279.9 | 344.4 | 623.3 | |
Operating Expenses & Income | |||||||
Operating Income | (25.37) | (41.96) | (35.01) | 118.1 | (17.29) | 100.9 | |
Total Operating Expenses | 161.2 | 221.2 | 274.9 | 161.8 | 361.7 | 651.2 | |
R&D Expenses | 58.03 | 71.85 | 88.2 | 86.18 | 98.56 | 184.4 | |
Selling General & Admin Expenses | 45.28 | 55.51 | 69.13 | 81.36 | 110.2 | 195.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.43) | (21.25) | (36.85) | (28.31) | (14.99) | (44.31) | |
Interest Income | 13.12 | 0.0645 | 0.174 | 22.72 | 30.76 | 39.92 | |
Income Tax Expense | 1.564914 | (0.621607) | 3.871 | 2.251434 | 1.122 | 3.327714 | |
Net Income | |||||||
Net Income | 42.1 | 48.88 | 79.1 | 84.32 | 101.4 | 185.5 | |
Supplemental | |||||||
EBIT | 32.66 | 29.89 | 53.19 | 119.4 | 81.27 | 156.5 | |
EBITDA | 120.1 | 137.1 | 194.5 | 281.1 | 244.7 | 471 | |