
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,625.8 | 2,039.6 | 2,255.9 | 2,520 | 2,247.2 | 4,769.7 | |
COGS | 1,329.2 | 1,664.1 | 1,821.2 | 2,052.7 | 1,784.5 | 3,821.6 | |
Gross Profit | 296.6 | 375.5 | 434.7 | 467.3 | 462.7 | 948 | |
Operating Expenses & Income | |||||||
Operating Income | 80.8 | 88.83 | 156.5 | 140.2 | 109.1 | 216.5 | |
Total Operating Expenses | 215.8 | 286.7 | 278.2 | 327.1 | 353.5 | 731.5 | |
R&D Expenses | 89.91 | 114.6 | 114.7 | 148.3 | 159.1 | 305.5 | |
Selling General & Admin Expenses | 46.83 | 60.61 | 72.46 | 99.84 | 100.3 | 149.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.142) | (11.88) | (30.99) | (51.47) | (57.45) | (85.12) | |
Interest Income | 6.605 | 10.89 | 22.51 | 34.02 | 51.56 | 73.09 | |
Income Tax Expense | 10.73 | 8.871 | 21.36 | 15.4 | 94.18 | 105.6 | |
Net Income | |||||||
Net Income | 71.3 | 63.6 | 69.7 | 42.19 | (42.43) | (19.99) | |
Supplemental | |||||||
EBIT | 80.8 | 90.58 | 156.5 | 102.5 | 80.74 | 166.4 | |
EBITDA | 100.6 | 122 | 243.2 | 181.5 | 162.6 | 321.5 | |