| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,975.8 | 1,869.9 | 1,574.2 | 1,682.4 | 1,305.2 | 1,220.9 | |
COGS | 1,602.7 | 1,742.8 | 1,534.2 | 1,623.4 | 1,273.1 | 1,188.3 | |
Gross Profit | 373.1 | 127 | 39.94 | 59.03 | 32.07 | 32.62 | |
Operating Expenses & Income | |||||||
Operating Income | 338.5 | 154.8 | 94.34 | 109.2 | (1.874409) | 28.72 | |
Total Operating Expenses | 34.64 | (27.73) | (54.4) | (50.16) | 1,307 | 526.1 | |
R&D Expenses | 17.95 | 18.14 | 17.1 | 16.39 | 14.13 | 13.3 | |
Selling General & Admin Expenses | 14.9 | 18.88 | 20.33 | 20.25 | 7.363244 | 24.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.805863) | (1.891122) | (2.767381) | (9.250014) | (8.748482) | (9.159132) | |
Interest Income | 3.239275 | 46.08 | 54.47 | 66.26 | 64.5 | 46.51 | |
Income Tax Expense | 48.22 | 18.37 | 11.09 | 14.68 | - | 2.604941 | |
Net Income | |||||||
Net Income | 292.1 | 140 | 80.12 | 97.21 | 50.23 | 52.79 | |
Supplemental | |||||||
EBIT | 340.7 | 159.4 | 93.29 | 121.1 | - | - | |
EBITDA | 356.5 | 176.2 | 128.8 | 156.5 | - | - | |
