
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,315.3 | 2,983.3 | 2,925.9 | 3,628.9 | 4,113.2 | 8,292.8 | |
COGS | 1,926.2 | 2,402.4 | 2,619.4 | 3,261.5 | 3,752.3 | 7,497.8 | |
Gross Profit | 389.1 | 580.9 | 306.4 | 367.4 | 360.9 | 795 | |
Operating Expenses & Income | |||||||
Operating Income | 143.7 | 285.3 | 8.614812 | 29.64 | 22.22 | 95.03 | |
Total Operating Expenses | 2,168.5 | 280.6 | 297.8 | 337.8 | 338.6 | 700 | |
R&D Expenses | 48.34 | 68.24 | 68.42 | 45.92 | 57.15 | 103.8 | |
Selling General & Admin Expenses | 200.9 | 92.27 | 112.3 | 129.5 | 136.5 | 274.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.38) | (32.66) | (35.65) | (37.5) | (36.31) | (52.71) | |
Interest Income | 24.38 | 32.66 | 36.62 | 37.5 | 36.31 | 55.1 | |
Income Tax Expense | 12.53 | 29.49 | (8.647547) | (0.318546) | 4.361 | 14.67 | |
Net Income | |||||||
Net Income | 106.8 | 242.5 | 2.476963 | 11.98 | 12.72 | 49.91 | |
Supplemental | |||||||
EBIT | 143.7 | 285.3 | 8.614812 | 29.64 | 22.22 | 95.03 | |
EBITDA | 143.9 | 295.7 | 21.23 | 45.11 | 45.02 | 138.7 | |