
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,703.7 | 1,424.9 | 1,426.8 | 2,229.7 | 3,018.8 | 3,259.9 | |
COGS | 1,438.9 | 1,242.8 | 1,147.3 | 1,833.3 | 2,487.6 | 2,716.2 | |
Gross Profit | 264.8 | 182 | 279.5 | 396.4 | 531.3 | 543.8 | |
Operating Expenses & Income | |||||||
Operating Income | 20.29 | (276.8) | 12.96 | (5.826067) | 156.9 | 159 | |
Total Operating Expenses | 244.6 | 458.9 | 266.6 | 402.2 | 2,861.9 | 2,039.3 | |
R&D Expenses | 43.89 | 94.7 | 82.62 | 108.7 | 128.3 | 126.3 | |
Selling General & Admin Expenses | 130.4 | 147.4 | 161.6 | 200.8 | 65.39 | 276.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.22) | (25.28) | (22.48) | (30.11) | (23.96) | (22.9) | |
Interest Income | 1.782101 | 2.813415 | 4.655732 | 3.022806 | 5.397025 | 3.939472 | |
Income Tax Expense | (8.215949) | (3.735245) | (1.980887) | 10.29 | - | 18.35 | |
Net Income | |||||||
Net Income | 28.2 | (273.2) | 14.17 | (16.48) | 84.9 | 89.09 | |
Supplemental | |||||||
EBIT | 43.2 | (251.7) | 34.67 | 23.92 | - | - | |
EBITDA | 130.1 | (148.4) | 153.4 | 136.6 | - | - | |