
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,647.9 | 2,361.6 | 2,871.3 | 2,655.9 | 2,563.4 | 5,196 | |
COGS | 1,369.8 | 2,049.3 | 2,383.6 | 2,155.8 | 2,111.5 | 4,282.6 | |
Gross Profit | 278.1 | 312.3 | 487.7 | 500.1 | 452 | 813.4 | |
Operating Expenses & Income | |||||||
Operating Income | 107.5 | 82.28 | 207.7 | 195 | 140.6 | 258.2 | |
Total Operating Expenses | 173.3 | 230.1 | 280 | 305.1 | 311.3 | 554.7 | |
R&D Expenses | 24.05 | 34.92 | 40.37 | 43.54 | 48.51 | 96.63 | |
Selling General & Admin Expenses | 43.75 | 61.35 | 81.56 | 80.89 | 74.01 | 110.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.190206) | (10.63) | (15.3) | (28.8) | (131) | (224.2) | |
Interest Income | 1.020635 | 0.633 | 2.216 | 1.792 | 1.64 | - | |
Income Tax Expense | 25.65 | 24.95 | 50.6 | 50.82 | 38.38 | 75.61 | |
Net Income | |||||||
Net Income | 76.27 | 54.73 | 143.4 | 121.9 | 68.39 | 164.1 | |
Supplemental | |||||||
EBIT | 107.3 | 87.16 | 209.4 | 192.9 | 140.6 | 302.8 | |
EBITDA | 154.6 | 142.1 | 270.1 | 272 | 220.8 | 473.5 | |