
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,353.1 | 2,133.6 | 2,900 | 3,134.6 | 3,656 | 4,328.9 | |
COGS | 2,116.5 | 1,912.4 | 2,715.5 | 2,915.7 | 3,228.8 | 3,767.6 | |
Gross Profit | 236.5 | 221.2 | 184.5 | 218.9 | 427.2 | 561.3 | |
Operating Expenses & Income | |||||||
Operating Income | 64.16 | 25.87 | 19.12 | (106.5) | 195.2 | 243.5 | |
Total Operating Expenses | 172.4 | 195.3 | 165.4 | 325.5 | 3,460.9 | 2,336.9 | |
R&D Expenses | 64.17 | 67.91 | 84.72 | 90.51 | 84.75 | 92.83 | |
Selling General & Admin Expenses | 58.81 | 67.4 | 93.46 | 127.5 | 39.53 | 188.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.86) | (61.69) | (73.41) | (93.32) | (95.46) | (87.66) | |
Interest Income | 0.703743 | 3.529423 | 2.333551 | 1.355437 | 0.678713 | 0.130352 | |
Income Tax Expense | 2.198838 | (3.73205) | 7.142794 | (4.456432) | - | (2.318672) | |
Net Income | |||||||
Net Income | 60.33 | 30.33 | 21.12 | (73.67) | 25.17 | 96.5 | |
Supplemental | |||||||
EBIT | 116.6 | 86.81 | 91.27 | (18.31) | - | - | |
EBITDA | 184.3 | 163.9 | 179.5 | 82.17 | - | - | |