
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,159 | 772.8 | 792.8 | 1,054.4 | 1,247.8 | 1,475.5 | |
COGS | 1,041.8 | 636.5 | 625.9 | 771.4 | 889.2 | 1,011 | |
Gross Profit | 117.3 | 136.3 | 166.9 | 283.1 | 358.6 | 464.5 | |
Operating Expenses & Income | |||||||
Operating Income | 24.58 | 7.171305 | 18.23 | 34.21 | 92.14 | 164.6 | |
Total Operating Expenses | 92.67 | 129.1 | 148.7 | 248.9 | 1,155.7 | 780.1 | |
R&D Expenses | 27.35 | 28.69 | 29.4 | 33.95 | 47.36 | 46.54 | |
Selling General & Admin Expenses | 53.34 | 56.09 | 61.55 | 106.8 | 126.1 | 143.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.784691) | (12.27) | (15.98) | (19.16) | (25.67) | (26.46) | |
Interest Income | 6.215895 | 3.641444 | 3.521844 | 2.381338 | 1.775167 | 2.338912 | |
Income Tax Expense | 2.873503 | (4.258707) | (1.892135) | 0.889175 | - | 8.307961 | |
Net Income | |||||||
Net Income | 21.59 | 10.66 | 18.59 | 23.1 | 21.6 | 97.89 | |
Supplemental | |||||||
EBIT | 29.91 | 19.51 | 34.41 | 60.47 | - | - | |
EBITDA | 72.69 | 67 | 88.73 | 117.1 | - | - | |