
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,388.4 | 1,410.6 | 1,858 | 2,592.1 | 2,368.2 | 2,397.5 | |
COGS | 1,160.1 | 1,175.4 | 1,519 | 2,121.5 | 1,975.2 | 2,051.8 | |
Gross Profit | 228.3 | 235.2 | 339 | 470.5 | 393 | 345.8 | |
Operating Expenses & Income | |||||||
Operating Income | 88.57 | 4.735 | 61.54 | 97.3 | 64.27 | (1.315998) | |
Total Operating Expenses | 139.7 | 230.4 | 277.5 | 373.2 | 328.7 | 347.1 | |
R&D Expenses | 28.04 | 29.97 | 87.22 | 99.42 | 112.2 | 124.7 | |
Selling General & Admin Expenses | 14.14 | 18.65 | 119.4 | 174.1 | 222.3 | 139.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.817) | (6.445) | (4.838) | (3.06) | (4.327035) | - | |
Interest Income | 2.8 | 6.445 | 4.838 | 3.06 | 4.442 | 2.404 | |
Income Tax Expense | 13.02 | (28.37) | (0.282) | 8.822 | 25.74 | 29.88 | |
Net Income | |||||||
Net Income | 85.9 | 40.79 | 66.38 | 104.9 | 60.43 | (5.502) | |
Supplemental | |||||||
EBIT | 93.84 | 17.15 | 76.6 | 116.7 | 90.5 | (26.42) | |
EBITDA | 164 | 127.2 | 207.7 | 273.9 | 219.5 | 106.2 | |