
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,398.1 | 2,992.4 | 2,554.4 | 1,767.3 | 1,226.1 | 1,255 | |
COGS | 1,919.1 | 2,430.6 | 2,167.6 | 1,589.3 | 1,097.6 | 1,081.7 | |
Gross Profit | 479 | 561.9 | 386.9 | 178 | 128.5 | 173.3 | |
Operating Expenses & Income | |||||||
Operating Income | 202.4 | 213 | 114.1 | (34.29) | (92.35) | (49.78) | |
Total Operating Expenses | 276.5 | 348.8 | 272.8 | 212.3 | 1,318.5 | 726.1 | |
R&D Expenses | 132.9 | 149.8 | 129.3 | 101.5 | 95.46 | 91.71 | |
Selling General & Admin Expenses | 66.37 | 74.32 | 64.69 | 53.86 | 46.25 | 91.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.886587) | (0.152954) | (1.459007) | (1.40243) | (0.29595) | (0.362292) | |
Interest Income | 4.568856 | 4.904214 | 4.61872 | 4.166437 | 2.045014 | 1.79104 | |
Income Tax Expense | 18.09 | 17.94 | 12.08 | (16.97) | - | (5.776741) | |
Net Income | |||||||
Net Income | 180.7 | 193.5 | 100.7 | (26.43) | (103.7) | (57.56) | |
Supplemental | |||||||
EBIT | 200.7 | 211.6 | 114.2 | (42) | - | - | |
EBITDA | 235.3 | 249.3 | 156 | (4.434818) | - | - | |