

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,912.9 | 1,772.1 | 1,087.6 | 829.5 | 1,239.8 | 1,492 | |
COGS | 1,733.2 | 1,597.7 | 989.8 | 781.8 | 1,066.7 | 1,208.6 | |
Gross Profit | 179.7 | 174.5 | 97.84 | 47.67 | 173.1 | 283.4 | |
Operating Expenses & Income | |||||||
Operating Income | 74.46 | 67.94 | (46.28) | (107.3) | 11.99 | 127.4 | |
Total Operating Expenses | 105.2 | 106.5 | 144.1 | 155 | 1,227.8 | 854.1 | |
R&D Expenses | 35.53 | 45.33 | 17.87 | 24.87 | 46.72 | 46.04 | |
Selling General & Admin Expenses | 29.41 | 32.58 | 59.41 | 57.76 | 58.87 | 69.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.127975) | (0.706286) | (1.430067) | (5.062957) | (3.192784) | (4.189805) | |
Interest Income | 0.39057 | 0.943504 | 3.554621 | 12.07 | 8.30715 | 5.913236 | |
Income Tax Expense | 5.573377 | 5.77126 | (0.283135) | (0.957032) | - | 0.938279 | |
Net Income | |||||||
Net Income | 68.85 | 62.13 | (43.76) | (99.25) | 27.15 | 121.7 | |
Supplemental | |||||||
EBIT | 74.73 | 68.26 | (45.38) | (105.1) | - | - | |
EBITDA | 86.39 | 73.63 | (33.93) | (98.12) | - | - | |