
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,548.1 | 1,162.4 | 1,243.1 | 1,265.8 | 1,129.3 | 1,112.8 | |
COGS | 1,261.8 | 1,047.7 | 1,064.6 | 1,078.8 | 953.9 | 923.5 | |
Gross Profit | 286.3 | 114.7 | 178.5 | 187 | 175.5 | 189.3 | |
Operating Expenses & Income | |||||||
Operating Income | 124.7 | (55.46) | 93.83 | 2.8384 | 69.22 | 58.27 | |
Total Operating Expenses | 161.6 | 170.2 | 84.63 | 184.2 | 1,060.1 | 535.4 | |
R&D Expenses | 68.18 | 45.91 | 46.31 | 41.5 | 34.22 | 32.82 | |
Selling General & Admin Expenses | 54.81 | 51.72 | 55.34 | 67.95 | 20.98 | 17.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.32) | (33.69) | (40.63) | (73.93) | (63.37) | (43.09) | |
Interest Income | 8.517324 | 4.587386 | 5.902127 | 6.919891 | 5.719367 | 6.028798 | |
Income Tax Expense | 15.14 | 2.919558 | 18.16 | (4.576483) | - | (2.352587) | |
Net Income | |||||||
Net Income | 100.5 | (40.45) | 83.86 | 11.09 | 22.04 | 35.58 | |
Supplemental | |||||||
EBIT | 146.4 | (22.75) | 133.9 | 73.22 | - | - | |
EBITDA | 215.6 | 57.2 | 231.6 | 213.3 | - | - | |