
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,928.1 | 2,377.1 | 2,666.3 | 2,842.3 | 3,018.4 | 3,071.4 | |
COGS | 1,708.5 | 2,101.3 | 2,373.2 | 2,524.9 | 2,789.5 | 2,853.7 | |
Gross Profit | 218.2 | 275.8 | 293.1 | 317.5 | 228.9 | 217.7 | |
Operating Expenses & Income | |||||||
Operating Income | 153.4 | 186.5 | 219.9 | 217.1 | 228.9 | (1,916.6) | |
Total Operating Expenses | 64.86 | 87.82 | 73.19 | 100.4 | 2,789.5 | 749.3 | |
R&D Expenses | 0.228565 | 0.0419 | 2.301304 | 8.51672 | 7.698399 | 5.437702 | |
Selling General & Admin Expenses | 10.04 | 9.606287 | 15.66 | 12.47 | 15.97 | 2,177.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.319624) | (4.820759) | (4.508195) | (4.805553) | (3.328978) | (4.605794) | |
Interest Income | 14.49 | 18.26 | 8.592362 | 11.84 | 11.84 | 20.07 | |
Income Tax Expense | 27.24 | 26.93 | 36.26 | 11.02 | 40.5 | 33.05 | |
Net Income | |||||||
Net Income | 123.3 | 159.2 | 179.3 | 209.3 | 183.9 | 184 | |
Supplemental | |||||||
EBIT | 153.4 | 188.7 | 218.9 | 223.7 | 228.9 | - | |
EBITDA | 317 | 337.1 | 382 | 396.1 | 401 | - | |