
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,083.5 | 4,345 | 2,811.7 | 3,563.3 | 2,876 | 2,522.8 | |
COGS | 2,756.1 | 3,834.5 | 2,594.6 | 3,310.1 | 2,552.9 | 2,251.9 | |
Gross Profit | 327.4 | 510.5 | 217.1 | 253.2 | 323.1 | 270.9 | |
Operating Expenses & Income | |||||||
Operating Income | 325.5 | 463.1 | 104.6 | 132.5 | 160.1 | 149.8 | |
Total Operating Expenses | 2,758 | 3,881.9 | 2,707.2 | 3,430.9 | 2,715.9 | 2,372.9 | |
R&D Expenses | 126.1 | 200.7 | 149 | 120.6 | 114.5 | 114 | |
Selling General & Admin Expenses | 26.07 | 33.11 | 48.71 | 86.9 | 98.27 | 47.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.883732) | (2.307123) | (8.89369) | (12.65) | (17.09) | (16.87) | |
Interest Income | 29.18 | 35 | 43 | 32.68 | 39.47 | 17.69 | |
Income Tax Expense | 16.88 | 15.98 | - | - | - | - | |
Net Income | |||||||
Net Income | 344.8 | 451.7 | 78.61 | 149 | 154.6 | 134.7 | |
Supplemental | |||||||
EBIT | 311.4 | 467.2 | - | - | - | - | |
EBITDA | 416.7 | 518.3 | - | - | - | - | |