
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,286.6 | 1,518.9 | 1,696.3 | 1,727.7 | 1,844.1 | 1,837.5 | |
COGS | 1,152.2 | 1,330.7 | 1,508.5 | 1,518.4 | 1,575.4 | 1,565.5 | |
Gross Profit | 134.4 | 188.2 | 187.8 | 209.3 | 268.7 | 272 | |
Operating Expenses & Income | |||||||
Operating Income | (56.15) | 11.55 | 11.69 | 21.79 | 67.5 | 52.57 | |
Total Operating Expenses | 190.5 | 176.6 | 176.1 | 187.6 | 1,776.6 | 971.8 | |
R&D Expenses | 45.77 | 59.96 | 60.34 | 65.38 | 78.37 | 76.1 | |
Selling General & Admin Expenses | 70.56 | 75.33 | 63.96 | 69.41 | 46.27 | 107.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.97) | (30.21) | (34.97) | (28.79) | (26.1) | (27.08) | |
Interest Income | 1.781361 | 1.124929 | 2.996627 | 2.380042 | 2.638709 | 1.610439 | |
Income Tax Expense | (7.116017) | (1.458393) | (4.174208) | (2.761024) | - | (0.189008) | |
Net Income | |||||||
Net Income | (47.52) | 10.63 | 15.5 | 27.82 | 49.23 | 48.12 | |
Supplemental | |||||||
EBIT | (28.66) | 39.11 | 46.29 | 53.85 | - | - | |
EBITDA | 107.7 | 170.2 | 196.4 | 188.4 | - | - | |