
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,747.7 | 3,636.7 | 1,748.7 | 922.5 | 1,226.8 | 1,713 | |
COGS | 1,358.6 | 3,271.6 | 1,587.9 | 818.3 | 906.1 | 1,319.3 | |
Gross Profit | 389.1 | 365.1 | 160.8 | 104.2 | 320.7 | 381.4 | |
Operating Expenses & Income | |||||||
Operating Income | 177.8 | 121.6 | (35.42) | (104.3) | 109.3 | 85.35 | |
Total Operating Expenses | 174.7 | 195.8 | 196.2 | 208.5 | 1,117.5 | 1,007.4 | |
R&D Expenses | 31.97 | 16.34 | 6.488 | 16.81 | 11.33 | 16.87 | |
Selling General & Admin Expenses | 116.4 | 147.3 | 150.3 | 139.1 | 200 | 249.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.38) | (32.27) | (37.7) | (26.5) | (23.2) | (37.16) | |
Interest Income | 0.132 | 0.972 | 3.008 | 2.799 | 3.845 | 3.457 | |
Income Tax Expense | 13.14 | 44.13 | (8.331) | (22.26) | - | 1.875 | |
Net Income | |||||||
Net Income | 237.5 | 158.6 | 16.47 | (6.667) | 102.5 | 126.6 | |
Supplemental | |||||||
EBIT | 229.2 | 200.6 | (19.74) | (3.793) | - | - | |
EBITDA | 250.4 | 234.7 | 17.75 | 38 | - | - | |