
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,193.4 | 1,566.8 | 2,006.2 | 1,808.7 | 1,469.4 | 1,355.3 | |
COGS | 889.3 | 1,115.9 | 1,460.6 | 1,436.2 | 2,407.7 | 2,316.1 | |
Gross Profit | 304.1 | 450.8 | 545.6 | 372.4 | (938.3) | (960.8) | |
Operating Expenses & Income | |||||||
Operating Income | 71.42 | 90.24 | 82.36 | (116.9) | (938.3) | (902.5) | |
Total Operating Expenses | 232.7 | 360.6 | 463.2 | 489.4 | 1,754.5 | 624.7 | |
R&D Expenses | 82.7 | 104.6 | 153 | 141.5 | 121.4 | 177.5 | |
Selling General & Admin Expenses | 85.33 | 136.3 | 176.5 | 196.8 | 84.05 | 310.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.02) | (44.28) | (62.02) | (81.54) | (88.21) | (81.21) | |
Interest Income | 2.014333 | 3.158215 | 4.836425 | 8.522417 | 10.87 | 7.339509 | |
Income Tax Expense | 0.838415 | 1.869837 | (1.008529) | (23.01) | (48.05) | (17.08) | |
Net Income | |||||||
Net Income | 70.17 | 90.21 | 86.66 | (87.92) | (893.4) | (1,167.6) | |
Supplemental | |||||||
EBIT | 102.3 | 134.5 | 146.7 | (34.82) | (941.5) | - | |
EBITDA | 128.4 | 167.6 | 186.9 | 16.03 | (890.6) | - | |