
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,547 | 2,901.5 | 3,637.4 | 3,786.9 | 3,514 | 3,449.9 | |
COGS | 1,770.9 | 2,068.2 | 2,634.3 | 2,721.7 | 2,554.8 | - | |
Gross Profit | 776 | 833.3 | 1,003.1 | 1,065.2 | 959.2 | 1,963.6 | |
Operating Expenses & Income | |||||||
Operating Income | 78.69 | 24.73 | 88.26 | 151 | 40.55 | 33.97 | |
Total Operating Expenses | 697.4 | 808.6 | 914.9 | 914.2 | 918.6 | 1,929.6 | |
R&D Expenses | 0.832 | 0.581 | 23.05 | 26.01 | 1.252 | - | |
Selling General & Admin Expenses | 103.4 | 181.2 | 385.1 | 427.1 | 212.5 | 457.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.04) | (11.62) | (17.48) | (39.22) | (38.43) | (12.63) | |
Interest Income | 13.43 | 0.742 | 1.199 | 2.986 | 4.982 | 2.393 | |
Income Tax Expense | 5.21 | 20.87 | 37.03 | 28.35 | 3.769 | (0.656) | |
Net Income | |||||||
Net Income | 59.79 | (12.61) | 15.82 | 64.92 | (4.253) | (29.52) | |
Supplemental | |||||||
EBIT | 54.72 | 12.23 | 60.54 | 135.5 | 40.19 | 9.187 | |
EBITDA | 172.9 | 132.5 | 178 | 249.8 | 155.4 | 125.3 | |