
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,142.6 | 2,500.1 | 1,533.5 | 1,338.8 | 1,302.1 | 1,132.5 | |
COGS | 2,806.7 | 2,203.6 | 1,360.7 | 1,181.4 | 1,175.3 | 1,024.2 | |
Gross Profit | 335.9 | 296.5 | 172.8 | 157.5 | 126.8 | 108.3 | |
Operating Expenses & Income | |||||||
Operating Income | 143.4 | 488.6 | 80.01 | 56.99 | 31.9 | 17.68 | |
Total Operating Expenses | 104 | 110.8 | 92.74 | 100.5 | 94.92 | 90.67 | |
R&D Expenses | 19.51 | 20.88 | 19.16 | 24.39 | 24.54 | 17.32 | |
Selling General & Admin Expenses | 46.27 | 56.96 | 49.32 | 51.32 | 47.14 | 35.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.99) | (13.3) | (9.047) | (6.525) | (5.437) | (3.784) | |
Interest Income | 1.752 | 5.297 | 12.86 | 11.55 | 6.237 | 3.706 | |
Income Tax Expense | 26.2 | 83.31 | 24.05 | 23.07 | 3.421 | 12.63 | |
Net Income | |||||||
Net Income | 88.43 | 392.2 | 63 | 92.21 | 13.61 | 54.82 | |
Supplemental | |||||||
EBIT | 145.5 | 488.6 | 96.1 | 121.8 | 22.46 | - | |
EBITDA | 187.6 | 542.6 | 153.8 | 175.2 | 72.56 | 107.7 | |