
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,098.2 | 2,300.9 | 1,907.9 | 2,468.8 | 4,299.1 | 8,585.7 | |
COGS | 1,834.9 | 2,066.4 | 1,704.9 | 2,248.8 | 3,867.4 | 7,763.3 | |
Gross Profit | 263.3 | 234.5 | 203 | 219.9 | 431.8 | 822.4 | |
Operating Expenses & Income | |||||||
Operating Income | 79.42 | 17.98 | 35.78 | 55.77 | 82 | 163.8 | |
Total Operating Expenses | 167.9 | 216.5 | 167.2 | 159.1 | 349.8 | 658.6 | |
R&D Expenses | 67.04 | 86.19 | 73.35 | 87.33 | 164.5 | 316.7 | |
Selling General & Admin Expenses | 46.3 | 52.79 | 45.82 | 48.08 | 57.6 | 82.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.549) | (7.696) | (9.101294) | (13.68) | (16.53) | (34.4) | |
Interest Income | 11.38 | 12.03 | 12.32 | 14.62 | 16.52 | 25.54 | |
Income Tax Expense | 21.78 | 17.11 | 11.47 | 8.287832 | 12.48 | 22.16 | |
Net Income | |||||||
Net Income | 62.3 | (129.5) | 14.08 | 2.130217 | 58.26 | 74.39 | |
Supplemental | |||||||
EBIT | 91.62 | 17.98 | 40.57 | 55.77 | 82 | 160.8 | |
EBITDA | 103.2 | 23.33 | 50.12 | 57.94 | 86.34 | 174.1 | |