
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,739.1 | 3,638.2 | 4,066.6 | 5,143 | 5,560.8 | 11,320 | |
COGS | 4,487.4 | 3,453.5 | 3,682.4 | 4,674.3 | 5,152 | 10,487.4 | |
Gross Profit | 251.8 | 184.7 | 384.2 | 468.7 | 408.8 | 832.6 | |
Operating Expenses & Income | |||||||
Operating Income | 116.8 | 11.45 | 75.28 | (21.87) | 128.5 | 117.8 | |
Total Operating Expenses | 166.4 | 160.8 | 308.9 | 490.6 | 280.3 | 714.8 | |
R&D Expenses | 18.14 | 32.61 | 52.89 | 56.84 | 10.19 | 42.07 | |
Selling General & Admin Expenses | 100.3 | 116.5 | 145.7 | 145.9 | 116.1 | 194.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.865) | (5.108) | (8.722111) | (12.95) | (10.8) | (17.76) | |
Interest Income | 3.612 | 1.443 | 7.46908 | 15.22 | 17.14 | 28.02 | |
Income Tax Expense | 18.08 | 6.032 | 6.17695 | 17.62 | 18.51 | 44.09 | |
Net Income | |||||||
Net Income | 101.7 | (7.303) | 37.32 | (66.69) | 87.55 | 63.71 | |
Supplemental | |||||||
EBIT | 125.3 | 18 | 76.54 | 110 | 125 | - | |
EBITDA | 175 | 73.59 | 130.5 | 131.9 | 138 | 275.6 | |