| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,779.5 | 3,304.5 | 3,891.3 | 5,584.3 | 5,351.8 | 5,201.8 | |
COGS | 2,263.8 | 2,731.6 | 3,883.4 | 4,386.7 | 4,480.2 | 4,711.9 | |
Gross Profit | 515.7 | 572.9 | 7.861954 | 1,197.6 | 871.6 | 489.9 | |
Operating Expenses & Income | |||||||
Operating Income | 276 | 270.8 | (388) | 731.6 | 372 | (70.16) | |
Total Operating Expenses | 239.7 | 302.1 | 395.8 | 466.1 | 4,979.8 | 3,292.2 | |
R&D Expenses | 28.3 | 23.06 | 18.74 | 13.75 | 14.22 | 14.71 | |
Selling General & Admin Expenses | 168.3 | 230.4 | 288.4 | 331.3 | 138.8 | 496 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.599838) | (7.228796) | (14.38) | (34.44) | (28.44) | (28.52) | |
Interest Income | 13.17 | 16.41 | 13.5 | 8.766914 | 6.918592 | 4.197806 | |
Income Tax Expense | 15.11 | (3.564257) | (1.727288) | 18.86 | - | (0.55168) | |
Net Income | |||||||
Net Income | 245.3 | 255.5 | (401.3) | 686.8 | 339 | (538) | |
Supplemental | |||||||
EBIT | 268 | 255.8 | (397.3) | 741.3 | - | - | |
EBITDA | 448.2 | 473.2 | (88.51) | 1,114 | - | - | |
