
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 852.8 | 1,103.1 | 1,422.6 | 1,406.9 | 1,523.1 | 1,500.3 | |
COGS | 793.9 | 945.7 | 1,194.5 | 1,227 | 1,318.4 | 1,308.3 | |
Gross Profit | 58.84 | 157.4 | 228.1 | 180 | 204.7 | 192 | |
Operating Expenses & Income | |||||||
Operating Income | 72.26 | 34.69 | 34.62 | 2.4625 | 79.24 | 38.51 | |
Total Operating Expenses | (13.41) | 122.7 | 193.5 | 177.5 | 1,443.8 | 874.3 | |
R&D Expenses | 32.44 | 35.61 | 46.63 | 41.17 | 40.47 | 41.19 | |
Selling General & Admin Expenses | 41.03 | 44.53 | 62.46 | 65.99 | 27.52 | 89.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.6) | (29.05) | (33.85) | (37.93) | (16.25) | (23.44) | |
Interest Income | 2.785668 | 2.181893 | 1.858696 | 2.547189 | 1.910465 | 1.54998 | |
Income Tax Expense | (6.156279) | 1.375976 | (0.459896) | 3.112892 | - | (4.85724) | |
Net Income | |||||||
Net Income | 66.15 | 37.46 | 21.34 | 7.35554 | 7.307094 | (13.44) | |
Supplemental | |||||||
EBIT | 83.53 | 71.36 | 58.11 | 38.8 | - | - | |
EBITDA | 102.5 | 94.07 | 86.6 | 71.28 | - | - | |