
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,475 | 1,868 | 2,587.8 | 3,135.8 | 3,479.1 | 3,474 | |
COGS | 1,473 | 1,634.7 | 1,805.8 | 2,072.5 | 2,549.2 | 2,504.7 | |
Gross Profit | 1.934 | 233.3 | 782 | 1,063.3 | 929.9 | 969.3 | |
Operating Expenses & Income | |||||||
Operating Income | (136.2) | 15.05 | 282.9 | 510.1 | 580.4 | 505.5 | |
Total Operating Expenses | 138.1 | 218.2 | 499.1 | 553.2 | 349.4 | 463.8 | |
R&D Expenses | 7.168 | 12.18 | 21.04 | 36.54 | 38.44 | 48.8 | |
Selling General & Admin Expenses | 127.6 | 172 | 245.5 | 253.2 | 311.3 | 278.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.59) | (56.25) | (76.26) | (110.9) | (74.46) | (78.61) | |
Interest Income | 6.804 | 92.61 | 114.2 | 21.23 | 23.17 | 24.07 | |
Income Tax Expense | (1.201) | (4.469) | 126.3 | 84.87 | 187.6 | 116.1 | |
Net Income | |||||||
Net Income | (102.6) | 89.38 | 360.8 | 171.9 | 589.1 | 355.1 | |
Supplemental | |||||||
EBIT | (43.14) | 153.8 | 579.2 | 474.9 | 851.1 | 557.6 | |
EBITDA | 147.3 | 331.2 | 799.5 | 789.3 | 1,156 | 863.8 | |