
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,896.9 | 2,262.4 | 2,614.8 | 2,372.2 | 2,239.6 | 2,213.1 | |
COGS | 1,689.8 | 1,980.7 | 2,196.4 | 2,032.8 | 1,921 | 1,896.3 | |
Gross Profit | 207.1 | 281.7 | 418.4 | 339.4 | 318.6 | 316.8 | |
Operating Expenses & Income | |||||||
Operating Income | (61.78) | 5.503615 | 137 | 114 | 136.5 | 131.6 | |
Total Operating Expenses | 268.9 | 276.2 | 281.4 | 225.4 | 2,103.1 | 1,096.2 | |
R&D Expenses | 66.56 | 75.87 | 99.13 | 80.6 | 75.48 | 75.93 | |
Selling General & Admin Expenses | 71.45 | 84.16 | 89.67 | 100.7 | 51.92 | 40.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.28) | (94.6) | (82.51) | (54.67) | (21.81) | (19.02) | |
Interest Income | 1.921124 | 0.766996 | 5.107556 | 7.841523 | 4.304047 | 3.286124 | |
Income Tax Expense | (15.76) | (14.19) | 13.55 | 10.72 | - | 5.841166 | |
Net Income | |||||||
Net Income | (46.76) | 19.53 | 123.2 | 105.1 | 97.5 | 87.59 | |
Supplemental | |||||||
EBIT | 1.189763 | 98.25 | 218.8 | 168.9 | - | - | |
EBITDA | 178.4 | 296.8 | 423.4 | 369.7 | - | - | |