
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,020.9 | 7,697.4 | 7,246.3 | 8,422.4 | 9,531.6 | 18,618.3 | |
COGS | 5,696 | 7,319.9 | 6,908.7 | 8,046 | 9,105.8 | 17,826.9 | |
Gross Profit | 324.9 | 377.4 | 337.6 | 376.4 | 425.8 | 791.4 | |
Operating Expenses & Income | |||||||
Operating Income | (1.365) | 22.5 | 68.33 | 87.86 | 101.7 | (131,489.6) | |
Total Operating Expenses | 326.3 | 327 | 266.4 | 288.5 | 324.1 | 132,281 | |
R&D Expenses | 12.22 | 13.29 | 24.37 | 21.62 | 15.81 | 34.39 | |
Selling General & Admin Expenses | 259.9 | 290.6 | 30.03 | 215.1 | 233.7 | 354.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.14) | (5.8) | (16.2) | (14.16) | (9.075296) | (69.82) | |
Interest Income | 10.45 | 8.237 | 18.43 | 18.01 | 15.26 | - | |
Income Tax Expense | 16.73 | 21.78 | 15.5 | 22.25 | 28.94 | 53.1 | |
Net Income | |||||||
Net Income | 29.15 | 38.48 | 51.33 | 56.33 | 40.24 | 91.64 | |
Supplemental | |||||||
EBIT | 66.98 | 35.79 | 84.09 | 70.11 | 89.4 | (131,526) | |
EBITDA | 209.2 | 124.7 | 270.3 | 177.1 | 194.6 | (131,264.2) | |