
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,339 | 1,888.6 | 1,836.4 | 1,980.8 | 2,107.8 | 2,336.5 | |
COGS | 1,096.2 | 1,583.4 | 2,065.7 | 1,747 | 1,634.5 | 1,791.7 | |
Gross Profit | 242.8 | 305.2 | (229.3) | 233.8 | 473.3 | 544.9 | |
Operating Expenses & Income | |||||||
Operating Income | 27.11 | 62.6 | (981.3) | (146.2) | 131.5 | 26.14 | |
Total Operating Expenses | 215.7 | 242.6 | 752 | 380 | 1,976.3 | 1,856.6 | |
R&D Expenses | 97.46 | 134.7 | 360.3 | 236.4 | 213.6 | 267.5 | |
Selling General & Admin Expenses | 63.98 | 86.32 | 93.07 | 103.5 | 41.38 | 176 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.94) | (69.41) | (128.2) | (113.7) | (87.35) | (86.36) | |
Interest Income | 1.415742 | 2.480291 | 2.514607 | 0.832239 | 0.342169 | 0.359808 | |
Income Tax Expense | (6.323341) | (15) | (148.8) | (45.6) | - | (8.060592) | |
Net Income | |||||||
Net Income | 33.41 | 78.97 | (607.2) | 11.52 | (63.79) | 120.4 | |
Supplemental | |||||||
EBIT | 74.03 | 131 | (852.6) | 29.93 | - | - | |
EBITDA | 186.1 | 277.6 | (646.9) | 266.2 | - | - | |