
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,138.2 | 2,709.5 | 2,587.8 | 3,135.8 | 3,481.9 | 3,474.6 | |
COGS | 2,135.4 | 2,371.1 | 2,026.1 | 2,353.2 | 2,511.7 | 2,539.9 | |
Gross Profit | 2.803651 | 338.4 | 561.7 | 782.6 | 970.3 | 934.8 | |
Operating Expenses & Income | |||||||
Operating Income | (161.2) | 22.58 | 285 | 511.2 | 621.3 | 525.1 | |
Total Operating Expenses | 2,299.4 | 2,686.9 | 2,302.7 | 2,624.6 | 2,860.7 | 2,949.5 | |
R&D Expenses | 10.39 | 17.66 | 21.04 | 36.54 | 38.47 | 48.8 | |
Selling General & Admin Expenses | 184.9 | 249.5 | 245.5 | 253.2 | 311.3 | 355.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.01) | (100.1) | (92.05) | (128.2) | (95.72) | (102.6) | |
Interest Income | 9.863517 | 54.39 | 111.7 | 21.23 | 23.17 | 31.93 | |
Income Tax Expense | (1.741047) | (6.482227) | - | - | - | - | |
Net Income | |||||||
Net Income | (148.7) | 129.6 | 360.8 | 171.9 | 589.6 | 354.9 | |
Supplemental | |||||||
EBIT | 80.75 | 297.4 | 579.2 | 384.9 | 873 | 573.5 | |
EBITDA | 213.5 | 480.4 | 799.5 | 665.6 | 1,166.1 | 858.8 | |