
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,785.8 | 5,693.6 | 6,489.1 | 7,298.8 | 7,255.4 | 8,033.8 | |
COGS | 4,058.8 | 5,207.5 | 5,504.2 | 5,763.9 | 6,290.2 | 6,316.8 | |
Gross Profit | 727 | 486 | 984.8 | 1,535 | 965.2 | 1,716.3 | |
Operating Expenses & Income | |||||||
Operating Income | (71.29) | (490.5) | (168.3) | 194.4 | 510.2 | 796 | |
Total Operating Expenses | 823.5 | 1,011.4 | 984.8 | 1,340.6 | 455 | 920.3 | |
R&D Expenses | 20.57 | 26.83 | 39.6 | 38.82 | 60.89 | - | |
Selling General & Admin Expenses | 46.7 | 55.74 | 79.43 | 96.31 | 86.18 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.9) | (101.8) | (135.2) | (110.8) | (93.31) | (79.11) | |
Interest Income | 5.29394 | 6.075 | 8.233 | 17.39 | 27.56 | 25.68 | |
Income Tax Expense | 5.642943 | (24.63) | (7.839) | 12.74 | 100.7 | 162.2 | |
Net Income | |||||||
Net Income | (202.3) | (497.8) | (302.8) | 8.836 | 263.5 | 390.7 | |
Supplemental | |||||||
EBIT | (87.86) | (417.1) | (175.4) | 132.3 | 510.2 | 627.5 | |
EBITDA | 52.8 | (241.6) | 13.1 | 313.3 | 677.7 | 811.8 | |