| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,813.4 | 2,362 | 2,650.9 | 2,762.5 | 2,352 | 4,187.5 | |
COGS | 1,617.9 | 1,891.4 | 2,096.6 | 2,276.3 | 1,916.5 | 3,429.8 | |
Gross Profit | 195.5 | 470.6 | 554.2 | 486.2 | 435.5 | 757.7 | |
Operating Expenses & Income | |||||||
Operating Income | (197) | 105.5 | 107.2 | 61.25 | 17.13 | (89.56) | |
Total Operating Expenses | 303.3 | 365.2 | 443.2 | 424.9 | 418.4 | 847.2 | |
R&D Expenses | 64.53 | 64.28 | 107.6 | 119.3 | 113.1 | 273.6 | |
Selling General & Admin Expenses | 263.6 | 245.8 | 270.1 | 267.2 | 269.7 | 445.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144.3) | (44.64) | (94.55) | (103.6) | (93.58) | (179.5) | |
Interest Income | 209.7 | 36.23 | 0.18 | 93.64 | 94.16 | 149.3 | |
Income Tax Expense | 371.6 | (0.569) | (144.7) | (43.38) | 151.2 | (216.9) | |
Net Income | |||||||
Net Income | (94.35) | 163 | 183.8 | 199.8 | 246.3 | 368.7 | |
Supplemental | |||||||
EBIT | (164.3) | 207.1 | 133.6 | 76.31 | 41.73 | 34.6 | |
EBITDA | (114.3) | 283 | 175.2 | 137.5 | 109.8 | 174.6 | |
