| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,289.7 | 3,534 | 3,536.4 | 4,099.5 | 5,846.4 | 6,012 | |
COGS | 2,875.7 | 3,203.5 | 3,305.2 | 3,881.8 | 5,496.1 | 5,649.2 | |
Gross Profit | 413.9 | 330.5 | 231.2 | 217.8 | 350.3 | 362.8 | |
Operating Expenses & Income | |||||||
Operating Income | 293.3 | 103.6 | 27.78 | 34.51 | 187.1 | 153.2 | |
Total Operating Expenses | 120.7 | 226.9 | 203.4 | 183.3 | 5,659.3 | 2,931.8 | |
R&D Expenses | 48.92 | 73.9 | 91.84 | 100.7 | 139.1 | 148 | |
Selling General & Admin Expenses | 97.7 | 89.68 | 82.34 | 79.96 | 38.89 | 45.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.53) | (38.86) | (25.4) | (32.1) | (39.64) | (42.14) | |
Interest Income | 1.597548 | 0.769941 | 3.657492 | 1.920883 | 0.878329 | 1.038813 | |
Income Tax Expense | 64.11 | 6.868 | (7.116597) | (6.414616) | - | (2.109205) | |
Net Income | |||||||
Net Income | 227.3 | 94.19 | 30.91 | 37.51 | 67.5 | 70.84 | |
Supplemental | |||||||
EBIT | 312 | 139.9 | 49.19 | 63.2 | - | - | |
EBITDA | 441.6 | 289.6 | 217.6 | 233.5 | - | - | |
