
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 724.1 | 1,365.9 | 1,585.6 | 1,854.3 | 4,202 |
COGS | 596.9 | 1,165.4 | 1,356.5 | 1,662.2 | 3,806.2 |
Gross Profit | 127.1 | 200.4 | 229.1 | 192.1 | 395.8 |
Operating Expenses & Income | |||||
Operating Income | (169.5) | (18.92) | 40.54 | 6.765 | 41.21 |
Total Operating Expenses | 296.6 | 219.3 | 188.6 | 185.3 | 354.6 |
R&D Expenses | 16.7 | 12.29 | 10.02 | 16.87 | 25.71 |
Selling General & Admin Expenses | 142.4 | 127.4 | 124.9 | 88.68 | 102.8 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | (3.941) | (2.602) | (3.396) |
Interest Income | 18.45 | 1.53 | - | - | - |
Income Tax Expense | 18.55 | (30.26) | 11.09 | 7.747 | 15.32 |
Net Income | |||||
Net Income | (93.52) | 99.26 | (52.38) | 43.08 | 54.86 |
Supplemental | |||||
EBIT | (102) | (30.92) | 42.34 | 53.06 | - |
EBITDA | (83.49) | (4.045) | 69 | 79.45 | 68.35 |