

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,024.3 | 883 | 823.8 | 1,154.6 | 1,731.6 | 2,208 | |
COGS | 924.9 | 817.3 | 732.6 | 795.3 | 949.2 | 1,047.6 | |
Gross Profit | 99.36 | 65.66 | 91.25 | 359.3 | 782.4 | 1,160.4 | |
Operating Expenses & Income | |||||||
Operating Income | (17.09) | (46.9) | (88.49) | 160.7 | 534.2 | 897 | |
Total Operating Expenses | 1,041.4 | 929.9 | 912.3 | 993.9 | 1,197.5 | 1,311 | |
R&D Expenses | 0.431123 | 0.42929 | 0.437 | 0.965 | 1.173 | - | |
Selling General & Admin Expenses | 100.6 | 94.15 | 85.43 | 83.37 | 95.05 | 108 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.56) | (57.96) | (98.01) | (43.05) | (58.39) | (49.84) | |
Interest Income | 6.770561 | 15.46 | 8.618 | 10.94 | 47.37 | 41.4 | |
Income Tax Expense | (26.93) | 0.0439 | - | - | - | - | |
Net Income | |||||||
Net Income | (300.4) | 645.1 | 19.86 | 402.7 | 782.1 | 1,123.5 | |
Supplemental | |||||||
EBIT | (30.03) | 180.4 | 180.5 | 616.5 | 1,025.7 | 1,502.9 | |
EBITDA | 184 | 380.4 | 182.5 | 618.9 | 1,028.1 | 1,535.2 | |