
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 1,097 | 1,188.3 | 1,501.5 | 1,289.8 |
COGS | 873.1 | 902.3 | 1,173 | 1,036.5 |
Gross Profit | 223.9 | 286 | 328.5 | 253.3 |
Operating Expenses & Income | ||||
Operating Income | 93.32 | 141.8 | 151.3 | 79.5 |
Total Operating Expenses | 1,003.6 | 1,046.5 | 1,350.2 | 1,210.3 |
R&D Expenses | 31.98 | 34.45 | 36.43 | 30.32 |
Selling General & Admin Expenses | 33.56 | 40.88 | 145.7 | 154 |
Earnings from Continuing Operations | ||||
Interest Expense | (14.47) | (12.52) | (11.99) | (15.92) |
Interest Income | 6.081 | 10.17 | 11.65 | 11.56 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 80.26 | 121.5 | 140.4 | 50.72 |
Supplemental | ||||
EBIT | 106.4 | 159.2 | 173.3 | 79.04 |
EBITDA | 177.5 | 224.9 | 245 | 160.2 |