
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,607.8 | 3,464.8 | 3,263.1 | 2,590 | 2,550.4 | 2,439.7 | |
COGS | 2,334.2 | 2,942.5 | 2,763.6 | 2,138.8 | 2,164.7 | 2,076.6 | |
Gross Profit | 273.6 | 522.2 | 499.5 | 451.2 | 385.7 | 363.1 | |
Operating Expenses & Income | |||||||
Operating Income | 121.8 | 232.8 | 218.9 | 234.2 | 234.6 | 151.4 | |
Total Operating Expenses | 151.8 | 289.4 | 280.6 | 217 | 2,315.8 | 1,280 | |
R&D Expenses | 12.79 | 15.89 | 14.63 | 14.54 | 18.84 | 17.55 | |
Selling General & Admin Expenses | 74.79 | 140.6 | 137.6 | 134.8 | 32.49 | 127.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.32) | (101.6) | (93.96) | (96.94) | (82.28) | (79.57) | |
Interest Income | 19.65 | 18.89 | 7.278376 | 8.857527 | 1.50354 | 1.41399 | |
Income Tax Expense | 44.08 | 78.18 | 67.03 | 60.76 | - | 25.42 | |
Net Income | |||||||
Net Income | 41.22 | 53.51 | 80.53 | 102.6 | (78.81) | (92.53) | |
Supplemental | |||||||
EBIT | 184.9 | 324.4 | 312.6 | 324 | - | - | |
EBITDA | 240.8 | 418.6 | 416.1 | 434.3 | - | - | |