
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,574.3 | 1,865.2 | 2,371.2 | 1,636.7 | 1,337.3 | 1,320.7 | |
COGS | 1,233 | 1,426.9 | 1,872.6 | 1,205.6 | 986.8 | 972.1 | |
Gross Profit | 341.3 | 438.3 | 498.6 | 431.1 | 350.5 | 348.6 | |
Operating Expenses & Income | |||||||
Operating Income | 155.7 | 156.8 | 175.8 | (13.89) | 126.8 | 134 | |
Total Operating Expenses | 185.7 | 281.4 | 322.8 | 445 | 1,210.5 | 703.6 | |
R&D Expenses | - | - | - | - | - | 2.381368 | |
Selling General & Admin Expenses | 74.69 | 98.7 | 101.2 | 104.2 | 81.04 | 200.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.53) | (19.54) | (17) | (16.19) | (6.824459) | (5.77531) | |
Interest Income | 1.760029 | 1.289442 | 3.273951 | 16.8 | 15.04 | 21.84 | |
Income Tax Expense | 39.18 | 50.6 | 51.54 | 46.43 | - | 28.34 | |
Net Income | |||||||
Net Income | 65.97 | 51.74 | 52.55 | (133.8) | (127.5) | (130.1) | |
Supplemental | |||||||
EBIT | 164.2 | 172.2 | 192.9 | (5.407999) | - | - | |
EBITDA | 181.8 | 200.3 | 217.2 | 4.223953 | - | - | |