
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,033.4 | 2,495.1 | 2,796.2 | 2,514.3 | 2,628.5 | 2,685.6 | |
COGS | 1,855.4 | 2,263.6 | 2,655.7 | 2,343.9 | 2,388.6 | 2,444.2 | |
Gross Profit | 177.9 | 231.5 | 140.5 | 170.5 | 239.9 | 241.4 | |
Operating Expenses & Income | |||||||
Operating Income | 66.48 | 92.41 | (12.45) | 21.35 | 81.7 | 62.92 | |
Total Operating Expenses | 111.4 | 139.1 | 152.9 | 149.1 | 2,546.8 | 1,434.9 | |
R&D Expenses | 3.779623 | 6.831995 | 9.064795 | 11.12 | 12.67 | 11.33 | |
Selling General & Admin Expenses | 40.2 | 62.49 | 67.96 | 73.77 | 47.48 | 16.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.13) | (10.18) | (11.54) | (14.22) | (8.872821) | (7.90454) | |
Interest Income | 1.944312 | 6.689231 | 7.779818 | 8.223888 | 4.197029 | 3.093682 | |
Income Tax Expense | 11.29 | 12.5 | 19.27 | 12.56 | - | 9.938125 | |
Net Income | |||||||
Net Income | 56.58 | 79.25 | (34.69) | 8.165207 | 39.52 | 36.95 | |
Supplemental | |||||||
EBIT | 81 | 101.9 | (3.879075) | 34.95 | - | - | |
EBITDA | 115.7 | 142.7 | 56.41 | 112.9 | - | - | |