
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,022.5 | 2,584 | 2,770.8 | 3,240 | 2,869.4 | 2,869.4 | |
COGS | 1,639.6 | 1,930 | 1,994.1 | 2,204.9 | 1,965.5 | 1,965.5 | |
Gross Profit | 383 | 653.9 | 776.7 | 1,035.1 | 904 | 904 | |
Operating Expenses & Income | |||||||
Operating Income | (137.2) | 180.1 | 232.2 | 355 | 206.7 | 206.7 | |
Total Operating Expenses | 486.9 | 585.5 | 557.2 | 2,885 | 2,662.8 | 2,662.8 | |
R&D Expenses | 69.61 | 69.39 | 77.77 | 133.2 | 136.5 | 136.5 | |
Selling General & Admin Expenses | 264.7 | 357.4 | 331.3 | 546.9 | 560.8 | 560.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.27) | (33.45) | (37.26) | (35.88) | (41.46) | (41.46) | |
Interest Income | 0.219 | 1.427 | 11.38 | 9.27 | 12.17 | 12.17 | |
Income Tax Expense | 28.05 | 33.75 | 73.6 | - | - | - | |
Net Income | |||||||
Net Income | (184.9) | 108.9 | 111 | 212.6 | (146.8) | (146.8) | |
Supplemental | |||||||
EBIT | (137.2) | 180.1 | 232.2 | - | - | - | |
EBITDA | 57.84 | 382.2 | 394.4 | - | - | - | |