
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,293.5 | 1,944.8 | 1,848.7 | 1,726 | 3,956.7 | 4,466.6 | |
COGS | 1,735.1 | 1,736.4 | 1,749.6 | 1,689.4 | 3,629.8 | 4,045.1 | |
Gross Profit | 558.4 | 208.4 | 99.06 | 36.55 | 326.9 | 421.5 | |
Operating Expenses & Income | |||||||
Operating Income | 510 | 115.5 | (43.81) | (165.2) | 127.9 | 193.1 | |
Total Operating Expenses | 48.38 | 92.94 | 142.9 | 201.7 | 199 | 1,286.3 | |
R&D Expenses | 88.24 | 57.81 | 77.19 | 67.34 | 79.23 | 85.86 | |
Selling General & Admin Expenses | 80.32 | 64.04 | 67.79 | 84.47 | 33.59 | 142.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.91) | (3.497263) | (17.72) | (30.92) | (46.54) | (50.89) | |
Interest Income | 2.208113 | 10.29 | 15.03 | 7.865714 | 2.808251 | 2.025215 | |
Income Tax Expense | 70.92 | 19.97 | (7.084542) | (20.82) | 11.27 | 5.127665 | |
Net Income | |||||||
Net Income | 441.9 | 94.8 | (34.99) | (138.3) | 83.48 | 118.7 | |
Supplemental | |||||||
EBIT | 532.5 | 118.3 | (25.36) | (128.1) | 127.9 | - | |
EBITDA | 589.4 | 166.9 | 81.01 | 47.48 | 401.1 | - | |