
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,204.7 | 1,642.8 | 1,625.9 | 1,439.9 | 1,708.3 | 1,835.1 | |
COGS | 996.4 | 1,233.3 | 1,200.2 | 1,211.8 | 1,400.1 | 1,478.8 | |
Gross Profit | 208.2 | 409.5 | 425.7 | 228 | 308.2 | 356.3 | |
Operating Expenses & Income | |||||||
Operating Income | 41.76 | 245.1 | 221.8 | 44.23 | 95.76 | 135.9 | |
Total Operating Expenses | 151.2 | 162.3 | 203.9 | 183.8 | 208.7 | 209 | |
R&D Expenses | 4.368 | 4.371 | 7.818 | - | 9.750972 | - | |
Selling General & Admin Expenses | 139.6 | 148 | 178.2 | 183.7 | 222.5 | 110 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.32) | (31.94) | (45.91) | (62.49) | (68.41) | (70.45) | |
Interest Income | 1.475 | 4.682 | 7.366 | 4.954 | 12.85 | 4.352 | |
Income Tax Expense | 8.707 | 84.1 | 95 | 23.41 | 59.92 | 72.92 | |
Net Income | |||||||
Net Income | 13.77 | 187.6 | 101.3 | (33.35) | (19.38) | 4.091834 | |
Supplemental | |||||||
EBIT | 47.77 | 306.8 | 243.2 | 60.11 | 97.8 | 154.2 | |
EBITDA | 91.46 | 352.1 | 297.8 | 118.7 | 164 | 226.4 | |