

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 348.9 | 401.9 | 5,809 | 5,458 | 5,686 | 5,382 | |
COGS | 312.6 | 326.4 | 4,902 | 4,682 | 5,123 | 5,052.6 | |
Gross Profit | 36.39 | 75.47 | 907 | 776 | 537 | 329.9 | |
Operating Expenses & Income | |||||||
Operating Income | 9.676308 | 42.42 | 380 | 182 | 228.6 | 360.4 | |
Total Operating Expenses | 26.91 | 33.11 | 404 | 594 | 308.4 | (30.47) | |
R&D Expenses | 2.982424 | 2.423748 | 44 | - | 46.16 | - | |
Selling General & Admin Expenses | 6.627608 | 6.500052 | 365 | 116 | 163 | 279 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.422921) | (5.949201) | (107) | (104) | (114.3) | (130.9) | |
Interest Income | 0.530209 | 0.550852 | 48 | 28 | - | 12 | |
Income Tax Expense | (0.0663) | 7.546671 | 72 | 82 | 98.61 | (31.22) | |
Net Income | |||||||
Net Income | 0.861589 | 29.53 | 259 | 33 | (186) | (818.6) | |
Supplemental | |||||||
EBIT | 8.218234 | 43.02 | 438 | 287 | 35.6 | 117.7 | |
EBITDA | 30.02 | 59.6 | 737 | 565 | 353.5 | 453.8 | |