
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,421.5 | 1,118.6 | 2,136.9 | 1,843.1 | 882.4 | 902 | |
COGS | 1,197.2 | 955.3 | 1,803.8 | 1,568.1 | 1,021.1 | 1,074.5 | |
Gross Profit | 224.3 | 163.3 | 333.1 | 274.9 | (138.7) | (172.5) | |
Operating Expenses & Income | |||||||
Operating Income | 120.3 | 165.3 | 74.96 | 79.65 | (281.9) | (280.1) | |
Total Operating Expenses | 137.5 | 133.3 | 258.1 | 195.3 | 1,164.4 | 732.8 | |
R&D Expenses | - | 2.846523 | 15.43 | 27.49 | 9.038691 | 4.255154 | |
Selling General & Admin Expenses | 41 | 24.95 | 38.12 | 19.41 | 21.24 | (20.05) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.19) | (31.75) | (37.69) | (34.04) | (28.83) | (31.85) | |
Interest Income | 10 | 11.64 | 10.76 | 4.042719 | 0.374262 | 11.54 | |
Income Tax Expense | (10.56) | 23.48 | (45.13) | 14.2 | - | (18.93) | |
Net Income | |||||||
Net Income | 131.5 | 142.5 | 121.2 | 64.43 | (347.9) | (357) | |
Supplemental | |||||||
EBIT | 149.4 | 197.8 | 113.8 | 108.6 | - | - | |
EBITDA | 173.4 | 222.7 | 143.9 | 142.7 | - | - | |