
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,268 | 1,545.9 | 2,071.5 | 1,444 | 2,670.4 | 1,678.8 | |
COGS | 1,036.2 | 1,247.7 | 1,634.1 | 1,099 | 2,039.5 | 1,295.8 | |
Gross Profit | 231.9 | 298.2 | 437.4 | 345 | 630.9 | 383 | |
Operating Expenses & Income | |||||||
Operating Income | 68.7 | 107.4 | 192.8 | 111.5 | 314.8 | 126.1 | |
Total Operating Expenses | 163.2 | 190.8 | 244.6 | 1,332.6 | 2,355.7 | 1,552.7 | |
R&D Expenses | 36.9 | 47.84 | 48.11 | 57.26 | 79.43 | 78.05 | |
Selling General & Admin Expenses | 96.36 | 102.7 | 131.9 | 176.3 | 236.7 | 178.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.8) | (29.01) | (36.77) | (48.05) | (46.42) | (42.61) | |
Interest Income | 3.535 | 4.392 | 6.782 | 10.31 | 8.282 | 8.026 | |
Income Tax Expense | 13.2 | 37.23 | 12.01 | - | - | - | |
Net Income | |||||||
Net Income | 66.58 | 133.5 | 224.4 | 150.7 | 241.6 | 115.3 | |
Supplemental | |||||||
EBIT | 68.7 | 107.4 | 192.8 | - | - | - | |
EBITDA | 137 | 174.6 | 263.3 | - | - | - | |