
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,072.2 | 1,066.2 | 1,598.6 | 1,678.7 | 1,658.3 | 1,682.3 | |
COGS | 979.2 | 1,067.5 | 1,524.7 | 1,543.5 | 1,494.5 | 1,498.8 | |
Gross Profit | 92.93 | (1.300616) | 73.91 | 135.1 | 163.8 | 183.5 | |
Operating Expenses & Income | |||||||
Operating Income | 37.33 | (66.68) | 10.12 | 59.53 | 83.84 | 91.77 | |
Total Operating Expenses | 55.6 | 65.38 | 63.79 | 75.62 | 1,574.5 | 844.3 | |
R&D Expenses | 48.04 | 46.82 | 50.51 | 53.25 | 59.91 | 61.06 | |
Selling General & Admin Expenses | 28.44 | 31.49 | 28.02 | 37.26 | 12.1 | 46.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.167047) | (0.173615) | (0.0731) | (0.556228) | (0.0264) | - | |
Interest Income | 4.641345 | 2.891206 | 3.132781 | 4.725287 | 1.109198 | 0.606462 | |
Income Tax Expense | 0.336889 | (16.48) | (4.249117) | 1.768908 | - | 3.706626 | |
Net Income | |||||||
Net Income | 36.94 | (50.41) | 14.38 | 57.76 | 76.63 | 82.85 | |
Supplemental | |||||||
EBIT | 37.44 | (52.78) | 10.2 | 60.09 | - | - | |
EBITDA | 69.18 | (4.420686) | 65.82 | 116.8 | - | - | |