
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,271 | 1,334.7 | 1,276.7 | 1,437 | 1,720 | 1,943.8 | |
COGS | 973.3 | 1,192.7 | 1,250 | 1,410.4 | 1,664.8 | 1,870.5 | |
Gross Profit | 297.7 | 142 | 26.79 | 26.58 | 55.14 | 73.27 | |
Operating Expenses & Income | |||||||
Operating Income | 187.4 | 61.74 | (45.98) | (51.84) | (24.05) | (23.01) | |
Total Operating Expenses | 110.4 | 80.29 | 72.77 | 78.43 | 1,744 | 1,132.5 | |
R&D Expenses | 40.09 | 40.67 | 35.95 | 37.97 | 49.01 | 50.37 | |
Selling General & Admin Expenses | 25.33 | 16 | 16.39 | 17.17 | 21.75 | 17.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.77) | (32.06) | (13.83) | (14.68) | (18.95) | (22) | |
Interest Income | 0.550636 | 2.161982 | 7.62877 | 3.817281 | 2.136471 | 1.318474 | |
Income Tax Expense | 24.45 | (8.566402) | (12.72) | (13.25) | - | (10.13) | |
Net Income | |||||||
Net Income | 162.8 | 70.33 | (32.96) | (38.86) | (58.62) | (47.69) | |
Supplemental | |||||||
EBIT | 221.1 | 93.82 | (31.85) | (37.43) | - | - | |
EBITDA | 262.7 | 148 | 20.8 | 29.82 | - | - | |