
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,087.2 | 1,469.3 | 1,630.5 | 2,228.6 | 2,391.7 | 4,611.8 | |
COGS | 929.4 | 1,293.3 | 1,496.2 | 2,044.1 | 2,143.5 | 4,180 | |
Gross Profit | 157.8 | 176 | 134.2 | 184.5 | 248.1 | 431.8 | |
Operating Expenses & Income | |||||||
Operating Income | 13.47 | (37.45) | (99.31) | (50.56) | 11.37 | (13.5) | |
Total Operating Expenses | 144.4 | 213.4 | 233.5 | 235.1 | 236.8 | 496.1 | |
R&D Expenses | 14.94 | 24.28 | 23.18 | 23.55 | 21.89 | 45.31 | |
Selling General & Admin Expenses | 7.630896 | 76.62 | 93.17 | 88.14 | 85.52 | 173.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.66) | (37.46) | (38.04) | (44.69) | (49.03) | (70.45) | |
Interest Income | 29.66 | 37.46 | 38.04 | 44.69 | 1.895 | 69.48 | |
Income Tax Expense | 1.986583 | (3.752598) | 2.260547 | (5.133382) | 0.802 | (14.49) | |
Net Income | |||||||
Net Income | (366.7) | 88.25 | (119.4) | (53.52) | 13.54 | (39.62) | |
Supplemental | |||||||
EBIT | (335) | 122 | (78.85) | (76.03) | 11.37 | (64.21) | |
EBITDA | (177) | 331 | 166.8 | 168.9 | 277.6 | 429.4 | |