
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,744.6 | 1,602.8 | 1,407.2 | 1,579.1 | 1,973.6 | 2,201.8 | |
COGS | 1,501.7 | 1,410.6 | 1,249.7 | 1,491.2 | 1,886.3 | 2,054.8 | |
Gross Profit | 243 | 192.2 | 157.6 | 87.94 | 87.32 | 146.9 | |
Operating Expenses & Income | |||||||
Operating Income | 169.5 | 115 | 82.92 | (28.46) | (6.648858) | 61.87 | |
Total Operating Expenses | 73.43 | 77.18 | 74.64 | 116.4 | 1,980.2 | 1,666.7 | |
R&D Expenses | 28.43 | 33.11 | 26.86 | 36.42 | 58.03 | 57.95 | |
Selling General & Admin Expenses | 24.28 | 24.75 | 36.45 | 38.07 | 11.77 | 42.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.790365) | (1.271084) | (2.35013) | (12.06) | (12.09) | (12.34) | |
Interest Income | 2.674915 | 2.799359 | 6.068387 | 5.538856 | 1.732623 | 0.979103 | |
Income Tax Expense | 36.62 | 26.68 | 15.32 | 6.025418 | - | 5.169321 | |
Net Income | |||||||
Net Income | 132.1 | 87.87 | 67.44 | (34.23) | (35.83) | 23.47 | |
Supplemental | |||||||
EBIT | 169.5 | 115.8 | 85.1 | (16.14) | - | - | |
EBITDA | 195.8 | 146.6 | 109.6 | 51.49 | - | - | |