
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,426.8 | 1,256.4 | 1,296.3 | 1,383.5 | 1,669.8 | 3,048.5 | |
COGS | 917.2 | 1,058.9 | 1,113.4 | 1,028.4 | 1,268.6 | 2,293.5 | |
Gross Profit | 509.6 | 197.5 | 182.9 | 355.2 | 401.3 | 755 | |
Operating Expenses & Income | |||||||
Operating Income | 114.2 | 142.2 | (82.22) | 12.58 | 166.1 | 178.8 | |
Total Operating Expenses | 1,312.6 | 70.39 | 265.1 | 342.6 | 235.1 | 576.2 | |
R&D Expenses | 122.9 | 5.058497 | 122.4 | 80.04 | 82.85 | 162.4 | |
Selling General & Admin Expenses | 266.4 | 25.12 | 20.76 | 27.81 | 164.6 | 246.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.870434) | (2.088239) | (0.864499) | (2.427471) | (2.139624) | (65.75) | |
Interest Income | 10.57 | 14.99 | 12.68 | 14.7 | 15.69 | - | |
Income Tax Expense | 15.78 | 17.74 | (25.59) | 10.72 | 17.7 | 29.14 | |
Net Income | |||||||
Net Income | 18.35 | 113.5 | (66.29) | (12.95) | 123.8 | 111.1 | |
Supplemental | |||||||
EBIT | 114.2 | 144 | (81.19) | 0.52271 | (7.564331) | (6.977193) | |
EBITDA | 78.22 | 174.6 | (40.46) | 62.88 | 68.63 | 131 | |