| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,211 | 1,220.3 | 1,415.2 | 1,917.8 | 2,555.6 | 3,048.3 | |
COGS | 1,049.6 | 1,106.2 | 1,238.4 | 1,659.7 | 2,344.8 | 2,769.5 | |
Gross Profit | 161.4 | 114.2 | 176.7 | 258.2 | 210.8 | 278.8 | |
Operating Expenses & Income | |||||||
Operating Income | 47.66 | 2.007407 | 41.72 | 85.31 | 210.8 | 180.9 | |
Total Operating Expenses | 113.7 | 112.2 | 135 | 172.9 | 2,375.4 | 1,046.2 | |
R&D Expenses | 45.69 | 44.61 | 53.01 | 74.27 | 85.3 | 125.5 | |
Selling General & Admin Expenses | 31.87 | 35.51 | 42.14 | 46.93 | 38.21 | 94.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.52) | (23.33) | (29.76) | (37.76) | (40.84) | (45.37) | |
Interest Income | 0.384964 | 0.590337 | 0.931353 | 0.815492 | 2.045161 | 1.94267 | |
Income Tax Expense | 0.115607 | (7.806616) | (0.570877) | 3.639789 | 16.75 | 2.208684 | |
Net Income | |||||||
Net Income | 45.21 | 8.718248 | 41.6 | 80.62 | 191.6 | 133.2 | |
Supplemental | |||||||
EBIT | 65.69 | 24.24 | 70.79 | 122 | 208.3 | - | |
EBITDA | 84.36 | 45.19 | 97.55 | 161.2 | 247.5 | - | |
