
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 825.9 | 762.9 | 892.3 | 1,015.5 | 1,538.4 | 1,591.5 | |
COGS | 673.8 | 628 | 695.7 | 952.1 | 1,277.8 | 1,338.5 | |
Gross Profit | 152.1 | 134.9 | 196.5 | 63.43 | 260.6 | 253 | |
Operating Expenses & Income | |||||||
Operating Income | 106.6 | 109.3 | 122.3 | (98.39) | 114.3 | 17.55 | |
Total Operating Expenses | 45.51 | 25.51 | 74.26 | 161.8 | 1,424.2 | 903.1 | |
R&D Expenses | 26.35 | 28.64 | 34.79 | 44.96 | 58.38 | 59.29 | |
Selling General & Admin Expenses | 18.92 | 18.36 | 35.13 | 88.85 | 22.34 | 112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.8) | (2.716292) | (9.335494) | (35.9) | (75.61) | (71.5) | |
Interest Income | 3.231152 | 1.465089 | 3.236515 | 7.346047 | 5.133036 | 3.393243 | |
Income Tax Expense | 9.512987 | 7.767991 | 13.56 | 11.63 | - | 7.142558 | |
Net Income | |||||||
Net Income | 98.5 | 104.2 | 116 | (65.6) | (169.6) | (183) | |
Supplemental | |||||||
EBIT | 115.7 | 109.8 | 130.5 | (64.64) | - | - | |
EBITDA | 138.9 | 134 | 159.4 | (6.975616) | - | - | |