

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,829.8 | 2,587.5 | 2,928.3 | 2,544.4 | 2,763.1 | 5,513 | |
COGS | 1,349 | 1,919.5 | 2,370.1 | 2,051.4 | 2,237.4 | 4,446.1 | |
Gross Profit | 480.9 | 668 | 558.2 | 493.1 | 525.7 | 1,066.8 | |
Operating Expenses & Income | |||||||
Operating Income | 198.4 | 288.1 | 120.6 | 15.86 | 78 | 128.8 | |
Total Operating Expenses | 281 | 379.9 | 437.6 | 477.2 | 447.7 | 938.1 | |
R&D Expenses | 9.14264 | 13.1 | 29.5 | 27.68 | 27.3 | 28.8 | |
Selling General & Admin Expenses | 109.2 | 130.4 | 150.8 | 154.1 | 159.6 | 318.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.52727) | (9.63225) | (10.04) | (11.74) | (76.6) | (83) | |
Interest Income | 0.43955 | 0.9 | 9.8 | 9.7061 | 16.8 | - | |
Income Tax Expense | 37.45 | 62.4 | 2 | 2.4986 | 22.9 | 21.89 | |
Net Income | |||||||
Net Income | 165.1 | 226.9 | 109.5 | 41.13 | (81.1) | (32.7) | |
Supplemental | |||||||
EBIT | 211.5 | 324.8 | 126.5 | 54.39 | 19.3 | 110.2 | |
EBITDA | 327.8 | 497.2 | 325.1 | 257.6 | 288.6 | 592.6 | |