
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,699.2 | 2,830.4 | 3,515.5 | 2,651.7 | 2,309.1 | 2,008.8 | |
COGS | 2,337.4 | 2,441.3 | 2,951.6 | 2,271.1 | 2,218.3 | 2,036.2 | |
Gross Profit | 361.8 | 389 | 563.9 | 380.6 | 90.78 | (27.4) | |
Operating Expenses & Income | |||||||
Operating Income | 197.9 | 233.5 | 405.6 | 140.6 | 90.78 | (33.62) | |
Total Operating Expenses | 163.9 | 155.6 | 158.3 | 240 | 2,218.3 | 791 | |
R&D Expenses | 35.2 | 32.42 | 38.33 | 51.16 | 53.53 | 93.4 | |
Selling General & Admin Expenses | 84.72 | 88.13 | 89.77 | 101.4 | 48.83 | 104.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.958582) | (8.96121) | (11.99) | (17.75) | (15.94) | (17.26) | |
Interest Income | 3.79318 | 2.646796 | 6.37664 | 14.36 | 21.08 | 14.28 | |
Income Tax Expense | 25.34 | 30.64 | 55.92 | 14.18 | 4.831039 | (0.989259) | |
Net Income | |||||||
Net Income | 176.3 | 215.1 | 351.6 | 125.7 | 78.06 | (46.58) | |
Supplemental | |||||||
EBIT | 206.4 | 253.2 | 419.5 | 157.6 | 82.89 | - | |
EBITDA | 274.2 | 326.3 | 501.9 | 255.3 | 180.6 | - | |