
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,634.5 | 1,280.6 | 2,566.9 | 2,741.4 | 4,350.3 | 8,486.3 | |
COGS | 1,493.7 | 1,100.8 | 2,294.5 | 2,499.2 | 3,988.4 | 7,785.9 | |
Gross Profit | 140.7 | 179.8 | 272.4 | 242.2 | 361.8 | 700.5 | |
Operating Expenses & Income | |||||||
Operating Income | (7.674207) | (21.27) | 34.05 | (16.42) | 29.22 | 45.4 | |
Total Operating Expenses | 1,663.9 | 201.1 | 238.4 | 258.6 | 332.6 | 655.1 | |
R&D Expenses | 97.21 | 109.6 | 127 | 133.3 | 181.8 | 341.8 | |
Selling General & Admin Expenses | 85.56 | 57.29 | 58.44 | 71.98 | 82.09 | 124.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.285568) | (16.12) | (32.57) | (34.01) | (27.49) | (58.66) | |
Interest Income | 5.285568 | 16.12 | 32.57 | 32.94 | 27.49 | 40.23 | |
Income Tax Expense | 1.797812 | 3.058588 | 8.121056 | 4.446488 | 14.61 | 31.69 | |
Net Income | |||||||
Net Income | (14.51) | 5.744566 | 29.43 | 15.36 | 41.42 | 80.23 | |
Supplemental | |||||||
EBIT | (7.674207) | (21.27) | 68.89 | (16.42) | 29.22 | 45.4 | |
EBITDA | (20.86) | 0.521832 | 100.7 | (2.998466) | 47.7 | 89.18 | |