
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,475 | 1,868 | 2,587.8 | 3,135.8 | 3,481.9 | 3,474.6 | |
COGS | 1,242.3 | 1,457.3 | 1,805.8 | 2,072.5 | 2,551.3 | 2,516.5 | |
Gross Profit | 232.7 | 410.7 | 782 | 1,063.3 | 930.6 | 958.1 | |
Operating Expenses & Income | |||||||
Operating Income | (136.2) | 15.05 | 282.9 | 510.1 | 580.9 | 495.3 | |
Total Operating Expenses | 368.9 | 395.6 | 499.1 | 553.2 | 349.7 | 462.8 | |
R&D Expenses | 7.168 | 12.18 | 21.04 | 36.54 | 38.47 | 48.8 | |
Selling General & Admin Expenses | 127.6 | 166.5 | 245.5 | 253.2 | 311.3 | 278.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.17) | (56.75) | (76.25) | (110.9) | (74.52) | (61.8) | |
Interest Income | 6.804 | 92.61 | 111.7 | 199.1 | 217.8 | 105.8 | |
Income Tax Expense | (1.201) | (4.469) | 126.3 | 84.87 | 187.7 | 116.1 | |
Net Income | |||||||
Net Income | (102.6) | 89.38 | 360.8 | 171.9 | 589.6 | 354.9 | |
Supplemental | |||||||
EBIT | (113.5) | (7.919) | 245.4 | 474.9 | 851.8 | 552.7 | |
EBITDA | 96.5 | 196.3 | 502.9 | 789.3 | 1,156.9 | 862.4 | |