
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 817.3 | 903.3 | 754.6 | 1,074.5 | 2,128.9 | 2,631.8 | |
COGS | 617.8 | 697.8 | 639.1 | 805.7 | 1,761.9 | 2,083.1 | |
Gross Profit | 199.5 | 205.4 | 115.5 | 268.8 | 367 | 548.7 | |
Operating Expenses & Income | |||||||
Operating Income | 53.87 | 63.81 | (49.97) | 69.95 | 367 | 549.5 | |
Total Operating Expenses | 145.7 | 141.6 | 165.5 | 198.9 | 1,698.9 | 953.6 | |
R&D Expenses | 80.01 | 80.35 | 96.03 | 103.4 | 132.7 | 193.5 | |
Selling General & Admin Expenses | 66.19 | 68.2 | 64.02 | 80.13 | 46.16 | 154.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.260632) | (1.169156) | (1.302375) | (1.474272) | (5.754408) | (8.476333) | |
Interest Income | 3.103354 | 3.721567 | 6.280679 | 10.5 | 8.152608 | 5.205739 | |
Income Tax Expense | 1.199572 | (0.728456) | (2.798606) | 3.281535 | 21 | 11.87 | |
Net Income | |||||||
Net Income | 50.16 | 64.28 | (47.55) | 64.93 | 341.6 | 439.8 | |
Supplemental | |||||||
EBIT | 54.79 | 64.72 | (49.04) | 69.69 | 362.6 | - | |
EBITDA | 107.2 | 123.5 | 14.36 | 137.5 | 430.5 | - | |