
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 832.8 | 785.6 | 821.2 | 1,054 | 2,069.4 | 3,168.2 | |
COGS | 639.9 | 718.2 | 732.7 | 731.2 | 1,255.9 | 1,826.3 | |
Gross Profit | 193 | 67.48 | 88.49 | 322.8 | 813.5 | 1,341.8 | |
Operating Expenses & Income | |||||||
Operating Income | 29.8 | 27.08 | (38.72) | 164.2 | 750.8 | 1,109.7 | |
Total Operating Expenses | 140.2 | 107.4 | 127.2 | 158.7 | 62.69 | 232.1 | |
R&D Expenses | 48.68 | 41.29 | 54.64 | - | - | - | |
Selling General & Admin Expenses | 40.4 | 39.46 | 41.6 | 47.73 | 57.2 | 74.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.45) | (23.86) | (29.1) | (48.92) | (30.94) | (29.25) | |
Interest Income | - | - | - | - | - | 10.89 | |
Income Tax Expense | 34.96 | 14.66 | 35.16 | 67.45 | 96.67 | 210.5 | |
Net Income | |||||||
Net Income | (31.32) | (78.11) | (103.6) | 58.9 | 585.9 | 849.5 | |
Supplemental | |||||||
EBIT | 18.36 | (41.64) | (42.07) | 175.3 | 750.8 | 1,117.6 | |
EBITDA | 146.7 | 69.99 | 57.76 | 300.2 | 1,022.9 | 1,630.8 | |