
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 936.6 | 1,116.4 | 2,355.5 | 1,743.1 | 1,638.7 | 3,119.2 | |
COGS | 704.9 | 922.7 | 1,904.6 | 1,429.1 | 1,293.4 | 2,556.8 | |
Gross Profit | 211.2 | 193.8 | 450.8 | 314 | 345.3 | 562.4 | |
Operating Expenses & Income | |||||||
Operating Income | 67.22 | (41.8) | 240.8 | 133.1 | 165.5 | 243.7 | |
Total Operating Expenses | 144 | 235.6 | 210 | 180.9 | 179.8 | 318.8 | |
R&D Expenses | 42.91 | 44.2 | 94.52 | 76.58 | 67.23 | 142.7 | |
Selling General & Admin Expenses | 20.04 | 86.81 | 91.67 | 82.28 | 89.6 | 133.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.37) | (66) | (65.13) | (60.13) | (55.3) | (107.5) | |
Interest Income | 30.12 | 72.95 | 68.16 | 87.76 | - | 96.27 | |
Income Tax Expense | 3.596 | (18.06) | 19.43 | (0.714) | 29.43 | 26.46 | |
Net Income | |||||||
Net Income | 28.53 | (96.34) | 135.2 | 39.97 | 21.95 | 12.52 | |
Supplemental | |||||||
EBIT | 61.29 | (44.05) | 237.8 | 141.3 | 170 | 256.4 | |
EBITDA | 66.03 | (31.09) | 250.9 | 151 | 184.2 | 283.3 | |