

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,449.5 | 5,891.5 | 3,480.6 | 3,345.9 | 3,443.4 | 5,386.6 | |
COGS | 3,294.5 | 4,372.8 | 2,454.2 | 2,505.5 | 2,543.4 | 3,801.8 | |
Gross Profit | 1,155 | 1,518.7 | 1,026.4 | 840.4 | 900 | 1,584.6 | |
Operating Expenses & Income | |||||||
Operating Income | 209.2 | 317.2 | 236.3 | (174.7) | (300) | 202.3 | |
Total Operating Expenses | 1,238.7 | 1,541.1 | 979.2 | 1,015 | 1,200 | 1,366.1 | |
R&D Expenses | 50.73 | 79.79 | 44.68 | 54.48 | 69.32 | 98 | |
Selling General & Admin Expenses | 239.2 | 310.4 | 230.6 | 197.6 | 246.9 | 109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.78) | (117.2) | (81.43) | (105.3) | (92.02) | (139.8) | |
Interest Income | 2.236059 | 3.717932 | 5.383 | 6.499 | 6.719 | - | |
Income Tax Expense | 42.28 | 32.27 | 43.69 | (39.66) | (9.985) | 11.55 | |
Net Income | |||||||
Net Income | 90.12 | 167.8 | 111.1 | (5.598) | (109.3) | (123.3) | |
Supplemental | |||||||
EBIT | 209.2 | 317.2 | 236.3 | 51.59 | (42.04) | 81.11 | |
EBITDA | 497 | 650.9 | 424.6 | 263.8 | 104.7 | 410.3 | |