
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,375.7 | 1,524.3 | 1,579.2 | 2,563.4 | 3,265.3 | 3,425.7 | |
COGS | 1,222.9 | 1,434.9 | 1,520.1 | 2,498.3 | 3,132.4 | 3,259.6 | |
Gross Profit | 152.8 | 89.38 | 59.11 | 65.12 | 132.9 | 166.1 | |
Operating Expenses & Income | |||||||
Operating Income | 31.53 | (54.16) | (124.4) | (277.6) | 12.42 | (5.51555) | |
Total Operating Expenses | 121.3 | 143.5 | 183.5 | 342.7 | 3,252.9 | 1,890.7 | |
R&D Expenses | 57.34 | 68.33 | 67.23 | 98.84 | 92.63 | 92.72 | |
Selling General & Admin Expenses | 39.23 | 42.26 | 37.68 | 43.64 | 24.18 | 19.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.3) | (47.94) | (66.97) | (71.5) | (62.74) | (69.63) | |
Interest Income | 3.125901 | 6.262867 | 4.87422 | 3.171469 | 2.817048 | 1.805618 | |
Income Tax Expense | (0.0746) | (8.112575) | 10.77 | 11.38 | - | (4.38799) | |
Net Income | |||||||
Net Income | 28.78 | (48.08) | (141.4) | (291.2) | (79.33) | (63.71) | |
Supplemental | |||||||
EBIT | 71.01 | (8.261063) | (63.91) | (209) | - | - | |
EBITDA | 139.6 | 71.52 | 33.8 | (89.08) | - | - | |