
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,061.1 | 1,455 | 1,735 | 1,349.5 | 1,073.9 | 1,106.9 | |
COGS | 785.9 | 1,170.3 | 1,431.4 | 1,154.9 | 880.9 | 913.8 | |
Gross Profit | 275.2 | 284.7 | 303.6 | 194.6 | 193 | 193.1 | |
Operating Expenses & Income | |||||||
Operating Income | 79.48 | 58.67 | 40.43 | (84.89) | 17.96 | 10.37 | |
Total Operating Expenses | 195.7 | 226.1 | 263.2 | 279.5 | 1,055.9 | 658.3 | |
R&D Expenses | 152.6 | 157 | 125.6 | 102.6 | 58.06 | 56.51 | |
Selling General & Admin Expenses | 76.89 | 76.03 | 72.34 | 78.95 | 34.73 | 125 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.863694) | (10.68) | (15.26) | (14.82) | (9.79387) | (10.62) | |
Interest Income | 2.787654 | 2.331398 | 2.688294 | 1.698687 | 1.527615 | 0.708364 | |
Income Tax Expense | 5.916138 | 3.603052 | 3.357832 | (2.2843) | - | 9.779725 | |
Net Income | |||||||
Net Income | 63.58 | 52.13 | 36.36 | (81.46) | (13.35) | (24.45) | |
Supplemental | |||||||
EBIT | 82.07 | 69.19 | 55.99 | (70.18) | - | - | |
EBITDA | 87.84 | 79.38 | 61.16 | (66.01) | - | - | |