
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,801.4 | 2,499.6 | 2,273.8 | 1,057.4 | 1,311 | 1,281 | |
COGS | 2,475.1 | 2,205.4 | 1,985.4 | 935.2 | 845.8 | 836.9 | |
Gross Profit | 326.3 | 294.2 | 288.5 | 122.2 | 465.2 | 444.1 | |
Operating Expenses & Income | |||||||
Operating Income | 118.9 | 20.74 | 24.62 | (427.8) | 153.8 | 90.37 | |
Total Operating Expenses | 207.4 | 273.5 | 263.8 | 550 | 1,157.2 | 798.3 | |
R&D Expenses | 88.16 | 84.89 | 82.15 | 59.3 | 100.2 | 102.4 | |
Selling General & Admin Expenses | 90.81 | 115.7 | 108.9 | 198.5 | 66.23 | 259.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.561444) | (2.895989) | (1.160684) | (0.306795) | (28.29) | (31.16) | |
Interest Income | 2.335444 | 2.944591 | 2.801091 | 1.901559 | 1.114373 | 0.797766 | |
Income Tax Expense | 10.14 | (1.438721) | 7.93326 | 6.617508 | - | 3.332875 | |
Net Income | |||||||
Net Income | 100.2 | 16.42 | 10.92 | (429.7) | 71.81 | 69.58 | |
Supplemental | |||||||
EBIT | 121.8 | 21.71 | 25.56 | (431.6) | - | - | |
EBITDA | 166.9 | 68.93 | 83.85 | (385.2) | - | - | |