
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,282.5 | 1,315.4 | 1,682.7 | 1,995.2 | 2,116.7 | 2,121.8 | |
COGS | 877.2 | 1,051.8 | 1,240.3 | 1,491.9 | 2,236.7 | 2,256.6 | |
Gross Profit | 405.3 | 263.6 | 442.4 | 503.3 | (120) | (134.9) | |
Operating Expenses & Income | |||||||
Operating Income | 168.9 | (59.17) | 75.14 | 8.666057 | (1,200.2) | (114.6) | |
Total Operating Expenses | 236.5 | 322.8 | 367.3 | 494.6 | 22,367.1 | 303.7 | |
R&D Expenses | 121.3 | 123.9 | 135.3 | 152.3 | 172.8 | 253.9 | |
Selling General & Admin Expenses | 99.95 | 81.13 | 90.64 | 119.7 | 104.4 | 224.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.28) | (28.43) | (49.67) | (51.77) | (49.06) | (50.4) | |
Interest Income | 4.785853 | 4.27097 | 5.204271 | 2.768131 | 1.767183 | 1.150329 | |
Income Tax Expense | 22.46 | (13.33) | (6.31119) | 3.128452 | (1.6547) | 0.0467 | |
Net Income | |||||||
Net Income | 141.2 | (51.94) | 68.62 | 8.092746 | (119.5) | (133.5) | |
Supplemental | |||||||
EBIT | 192.7 | (30.31) | 122.7 | 57.81 | (120) | - | |
EBITDA | 212.2 | (11.12) | 153.9 | 78.34 | (99.49) | - | |