
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,122.3 | 2,424.5 | 2,346.3 | 4,410.5 | 5,714 | 5,665.5 | |
COGS | 1,580.3 | 1,731.1 | 1,768.1 | 2,935.3 | 4,087.3 | 3,984.8 | |
Gross Profit | 542 | 693.4 | 578.1 | 1,475.5 | 1,626.7 | 1,680.7 | |
Operating Expenses & Income | |||||||
Operating Income | 60.51 | 133.3 | (269.8) | 38.54 | (61.85) | 61.95 | |
Total Operating Expenses | 481.5 | 560.1 | 847.9 | 1,437 | 1,688.5 | 1,618.7 | |
R&D Expenses | 8.678 | 5 | 85.51 | 52 | 104 | - | |
Selling General & Admin Expenses | 477.6 | 40 | 48 | 110 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.669) | (1.583) | (1.967) | (23.48) | (29.28) | (36.9) | |
Interest Income | 1.651 | 1.565 | 0.019 | 2.101 | 3.538 | - | |
Income Tax Expense | 23.86 | (6.364) | 23.44 | (182.7) | 94.32 | 8.977 | |
Net Income | |||||||
Net Income | 38.02 | 112.3 | (825.3) | 76.23 | (344) | 69.15 | |
Supplemental | |||||||
EBIT | 63.55 | 107.6 | (799.9) | (84.36) | (220.4) | 102.4 | |
EBITDA | 82.49 | 140.4 | (779.3) | 68.09 | (15.99) | 348.7 | |