
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,689.6 | 1,372.4 | 1,484.1 | 1,843 | 2,226.9 | 2,224.6 | |
COGS | 1,503.2 | 1,305.8 | 1,350.6 | 1,665.8 | 2,000.9 | 1,986.9 | |
Gross Profit | 186.5 | 66.57 | 133.5 | 177.2 | 226 | 237.7 | |
Operating Expenses & Income | |||||||
Operating Income | 48.29 | (31.24) | (41.94) | 9.01432 | 16.29 | 29.55 | |
Total Operating Expenses | 138.2 | 97.81 | 175.4 | 168.2 | 209.7 | 594.8 | |
R&D Expenses | 67.03 | 69.27 | 53.78 | 63.51 | 66.44 | 65.56 | |
Selling General & Admin Expenses | 42.62 | 40.35 | 54.31 | 57.49 | 66.23 | 74.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.433626) | (21.97) | (31.54) | (30.38) | (30.19) | (32.57) | |
Interest Income | 1.42137 | 2.545279 | 3.54577 | 1.694689 | 1.61817 | 1.183692 | |
Income Tax Expense | (2.15861) | (2.543967) | (4.406094) | (1.20747) | 6.16288 | 7.446607 | |
Net Income | |||||||
Net Income | 63.52 | (27.85) | (35.01) | 10.27 | 13.12 | 4.286333 | |
Supplemental | |||||||
EBIT | 67.94 | (9.695567) | (10.06) | 38.41 | 48 | - | |
EBITDA | 119.8 | 66.49 | 82.98 | 145.5 | 180.5 | - | |