

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,416.2 | 1,511.4 | 2,631.2 | 2,668.2 | 2,310.5 | 2,373.6 | |
COGS | 956.8 | 1,009.6 | 2,000.7 | 1,893.3 | 1,776.1 | 1,843.4 | |
Gross Profit | 459.4 | 501.8 | 630.5 | 774.9 | 534.5 | 530.2 | |
Operating Expenses & Income | |||||||
Operating Income | 213.8 | 232.3 | (167.2) | 24.23 | (278) | (352.1) | |
Total Operating Expenses | 245.7 | 269.5 | 797.7 | 750.7 | 2,588.5 | 1,911.4 | |
R&D Expenses | 78 | 87.89 | 168.2 | 182.2 | 165 | 158.2 | |
Selling General & Admin Expenses | 70.33 | 89.39 | 254.7 | 224.1 | 127.3 | 469.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.98) | (11.6) | (31.94) | (39.02) | (30.13) | (23.11) | |
Interest Income | 0.935702 | 3.050315 | 6.681918 | 3.478599 | 4.707315 | 2.414469 | |
Income Tax Expense | 32.27 | 30.18 | 9.38947 | 16.2 | - | 8.044376 | |
Net Income | |||||||
Net Income | 182 | 201.6 | (173.4) | 9.07184 | (497) | (491.4) | |
Supplemental | |||||||
EBIT | 224.4 | 242.5 | (132) | 64.29 | - | - | |
EBITDA | 280.6 | 296.7 | (56.59) | 143.6 | - | - | |