
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,301.2 | 3,563.9 | 4,195.6 | 3,726.9 | 840,196 | 4,715.3 | |
COGS | 2,756.6 | 3,068 | 3,704.2 | 3,226.5 | 840,745 | 4,196.4 | |
Gross Profit | 544.6 | 495.9 | 491.4 | 500.4 | (548) | 518.8 | |
Operating Expenses & Income | |||||||
Operating Income | 162.1 | 123.3 | 82.35 | 16,199 | (5,568) | 50.46 | |
Total Operating Expenses | 382.5 | 372.6 | 409 | 380 | 5,019 | 468.3 | |
R&D Expenses | 45.19 | 43.38 | 43.24 | 38.84 | - | - | |
Selling General & Admin Expenses | - | - | - | 221.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.81) | (8.026055) | (19.29) | (1,738) | (2,117) | (48.16) | |
Interest Income | 46 | 21 | 77 | 229 | 274 | - | |
Income Tax Expense | 52.43 | 38.08 | 28.23 | 55.32 | 26 | 5.231306 | |
Net Income | |||||||
Net Income | 99.68 | 94.51 | 46.12 | 43.1 | (5,774) | 6.544044 | |
Supplemental | |||||||
EBIT | 166.8 | 141.8 | 93.83 | 140.9 | (3,611) | 62.08 | |
EBITDA | 315.3 | 285.2 | 246.6 | 319.4 | 3,667 | 195 | |