
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,709.7 | 2,376.1 | 2,006 | 2,787.9 | 3,360.6 | 3,417.7 | |
COGS | 3,241.7 | 2,055 | 1,705.2 | 2,410.6 | 2,889.9 | 2,934.7 | |
Gross Profit | 468 | 321.1 | 300.8 | 377.3 | 470.6 | 483.1 | |
Operating Expenses & Income | |||||||
Operating Income | 246.8 | 212.9 | 119.8 | 145.3 | 155.9 | 154.5 | |
Total Operating Expenses | 221.3 | 108.1 | 181 | 232 | 3,204.7 | 1,822.4 | |
R&D Expenses | 18.01 | 22.1 | 29.11 | 30.36 | 37.73 | 39.28 | |
Selling General & Admin Expenses | 29.51 | 29.58 | 31.81 | 32.82 | 178.3 | 99.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.018622) | (1.910443) | (1.426901) | (2.169596) | (0.192802) | (0.202499) | |
Interest Income | 3.015018 | 4.069414 | 9.631913 | 17.35 | 13.19 | 9.073679 | |
Income Tax Expense | 45.53 | 48.87 | 22.56 | 27.76 | - | 22.56 | |
Net Income | |||||||
Net Income | 205.2 | 167.9 | 106.5 | 122.8 | 148 | 124.3 | |
Supplemental | |||||||
EBIT | 252.8 | 216 | 128.3 | 151.4 | - | - | |
EBITDA | 261.3 | 229.7 | 142.7 | 167 | - | - | |