
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,494.9 | 2,748.9 | 1,710.6 | 1,995.3 | 2,451.4 | 2,586.2 | |
COGS | 1,340.8 | 2,287.3 | 1,444.9 | 1,590.3 | 1,916.8 | 2,056.8 | |
Gross Profit | 154.1 | 461.6 | 265.7 | 405 | 534.6 | 529.4 | |
Operating Expenses & Income | |||||||
Operating Income | (48.89) | 248.7 | 37.84 | 133.6 | 249.8 | 241.5 | |
Total Operating Expenses | 199.1 | 285.4 | 243.8 | 1,861.6 | 2,201.6 | 2,344.7 | |
R&D Expenses | 62.45 | 66.42 | 71.57 | 80.33 | 93.49 | 96.92 | |
Selling General & Admin Expenses | 73.28 | 126.4 | 98.26 | 191 | 191.4 | 191 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.232) | (2.63) | (0.386) | (0.141) | (0.181) | (0.199) | |
Interest Income | 0.198 | 0.977 | 6.419 | 8.804 | 10.58 | 10.29 | |
Income Tax Expense | (9.491) | 47.36 | (82.59) | - | - | - | |
Net Income | |||||||
Net Income | (39.67) | 189.7 | 106.5 | 161.5 | 203.6 | 210.2 | |
Supplemental | |||||||
EBIT | (47.87) | 248.9 | 37.84 | - | - | - | |
EBITDA | (6.441) | 298.3 | 81.87 | - | - | - | |