
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,343.7 | 2,073.4 | 2,266.7 | 2,432.4 | 2,701.7 | 2,926.5 | |
COGS | 1,740.9 | 1,716.8 | 1,865.7 | 2,245.1 | 2,509.5 | 2,702.2 | |
Gross Profit | 602.7 | 356.6 | 401 | 187.3 | 192.2 | 224.3 | |
Operating Expenses & Income | |||||||
Operating Income | 578 | 238.9 | 233.3 | 55.76 | 60.06 | 79.25 | |
Total Operating Expenses | 24.73 | 117.7 | 167.8 | 131.5 | 2,641.6 | 1,373.2 | |
R&D Expenses | 0.22234 | 59.54 | 48.68 | 0.188203 | 0.19203 | 0.0573 | |
Selling General & Admin Expenses | 118.3 | 121.7 | 147.8 | 132.5 | 18.88 | 16.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.47) | (63.54) | (51.98) | (36.6) | (28.05) | (26.31) | |
Interest Income | 9.157809 | 4.053198 | 3.543965 | 6.09198 | 5.474486 | 4.526075 | |
Income Tax Expense | 140.5 | 53.97 | 57.99 | 24.3 | - | 9.001424 | |
Net Income | |||||||
Net Income | 314.9 | 113.7 | 111.8 | 22.12 | 27.38 | 65.55 | |
Supplemental | |||||||
EBIT | 655.4 | 300.1 | 285.4 | 92.51 | - | - | |
EBITDA | 1,038 | 696.2 | 716.9 | 561.5 | - | - | |