

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 900.5 | 824.8 | 823.8 | 1,154.6 | 1,731.6 | 2,050.1 | |
COGS | 813.1 | 763.5 | 732.6 | 591.5 | 949.2 | 997.7 | |
Gross Profit | 87.34 | 61.33 | 91.25 | 563.1 | 782.4 | 1,052.4 | |
Operating Expenses & Income | |||||||
Operating Income | (65.96) | (39.02) | 21.12 | 445.7 | 555.8 | 861.6 | |
Total Operating Expenses | 153.3 | 100.3 | 70.13 | 115.2 | 226.6 | 190.8 | |
R&D Expenses | 0.379 | 0.401 | 0.437 | 0.965 | 1.173 | - | |
Selling General & Admin Expenses | 69.6 | 65.7 | 72.12 | 61.27 | 68.25 | 75.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.38) | (47.54) | (39.56) | (46.5) | (58.39) | (68.31) | |
Interest Income | 5.952 | 168.7 | 1.35 | 10.94 | 47.37 | 93.49 | |
Income Tax Expense | (23.67) | 0.041 | 42.99 | 156.2 | 128.2 | 215.9 | |
Net Income | |||||||
Net Income | (264.1) | 602.5 | 19.86 | 402.7 | 782.1 | 978.6 | |
Supplemental | |||||||
EBIT | 154.4 | 168.5 | (27.9) | 448.4 | 1,025.7 | 1,086.5 | |
EBITDA | 158 | 171 | 173.7 | 599.2 | 1,028.1 | 1,226.6 | |