
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,668.9 | 2,742 | 491.9 | 555.5 | 621.9 | 1,259.6 | |
COGS | 2,257.2 | 2,314.8 | 2,427.1 | 135.4 | 169.2 | 393.7 | |
Gross Profit | 411.6 | 427.2 | (1,935.2) | 420.1 | 452.7 | 943.4 | |
Operating Expenses & Income | |||||||
Operating Income | 94.21 | 105.6 | 211.7 | 105.4 | 252.8 | 700.6 | |
Total Operating Expenses | 323.1 | 327.2 | 5.273 | 314.7 | 199.9 | 291.1 | |
R&D Expenses | 41.28 | 40.73 | 5.273 | - | - | - | |
Selling General & Admin Expenses | 76.84 | 85.68 | 42.11 | 44.03 | 91.41 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.07) | (12.15) | (14.4) | (26.43) | (19.79) | (29.91) | |
Interest Income | 2.86 | - | 75.48 | 102.2 | - | - | |
Income Tax Expense | (32.38) | 34.54 | 66.92 | 97.76 | 65.2 | 165.6 | |
Net Income | |||||||
Net Income | 107.7 | 49.18 | 85.71 | (168.5) | 2.345 | (115.6) | |
Supplemental | |||||||
EBIT | 94.21 | 105.6 | 167 | (44.33) | 87.4 | 378.7 | |
EBITDA | 256 | 276.7 | 315 | 136.2 | 256.6 | 706.3 | |