
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,234.4 | 1,976 | 1,721.2 | 2,326.2 | 2,687.4 | 2,934.7 | |
COGS | 1,012.6 | 1,540.4 | 1,394.1 | 1,929.2 | 2,333 | 2,566 | |
Gross Profit | 221.7 | 435.6 | 327.1 | 397 | 354.4 | 368.7 | |
Operating Expenses & Income | |||||||
Operating Income | 57.33 | 187.8 | 21.42 | 53.09 | (82.38) | (147.7) | |
Total Operating Expenses | 164.4 | 247.8 | 305.7 | 343.9 | 2,769.8 | 1,929.8 | |
R&D Expenses | 38.12 | 63.57 | 56.49 | 70.36 | 70.41 | 69.92 | |
Selling General & Admin Expenses | 45.94 | 92.65 | 109.7 | 149.1 | 126.9 | 363 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.37) | (16.65) | (18.38) | (64.5) | (74.7) | (79.21) | |
Interest Income | 1.402848 | 6.342069 | 11.95 | 9.68344 | 3.055672 | 3.487636 | |
Income Tax Expense | 7.317977 | 16.81 | 3.441042 | (0.979581) | - | (1.868246) | |
Net Income | |||||||
Net Income | 71.2 | 179.2 | 45.36 | 57 | (75.71) | (149.4) | |
Supplemental | |||||||
EBIT | 92.89 | 207.4 | 48.96 | 109 | - | - | |
EBITDA | 152.1 | 294.7 | 180.2 | 298.3 | - | - | |