
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,654.6 | 2,119.5 | 1,430.2 | 1,318.7 | 1,644.9 | 1,709.1 | |
COGS | 1,319.2 | 1,755.6 | 1,326.5 | 1,149.2 | 1,594.2 | 1,657.6 | |
Gross Profit | 335.3 | 363.9 | 103.7 | 169.5 | 50.62 | 51.45 | |
Operating Expenses & Income | |||||||
Operating Income | 160.4 | 157.3 | (68.32) | 19.7 | 50.62 | 60.95 | |
Total Operating Expenses | 174.9 | 206.6 | 172 | 149.8 | 1,594.2 | 327.9 | |
R&D Expenses | 96.47 | 105.3 | 80.19 | 76.28 | 126 | 189.6 | |
Selling General & Admin Expenses | 50.21 | 58.58 | 52.93 | 56.47 | 36.64 | 106.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.741985) | (26.66) | (24.33) | (19.38) | (21.18) | (20.12) | |
Interest Income | 3.556475 | 2.925306 | 4.331429 | 7.657323 | 4.132612 | 2.01748 | |
Income Tax Expense | 9.956425 | 5.186878 | (18.2) | (8.9882) | (7.3296) | (9.444814) | |
Net Income | |||||||
Net Income | 151.9 | 149.7 | (42.81) | 31.87 | 56.71 | 61.56 | |
Supplemental | |||||||
EBIT | 166.3 | 181.8 | (46.42) | 37.95 | 49.39 | - | |
EBITDA | 201.6 | 228.9 | 11.07 | 112.6 | 124.1 | - | |