
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,231.9 | 3,606.9 | 3,683.1 | 4,355.3 | 4,352.8 | 4,362.7 | |
COGS | 3,865.5 | 3,201.9 | 3,273.9 | 3,899.1 | 3,927.5 | 3,908.3 | |
Gross Profit | 366.4 | 405 | 409.2 | 456.2 | 425.3 | 454.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.12 | 129 | 145.5 | 181.1 | 171.4 | 202.9 | |
Total Operating Expenses | 4,154.8 | 3,477.9 | 3,537.7 | 4,174.1 | 4,181.4 | 4,159.8 | |
R&D Expenses | 113.9 | 100.5 | 92.53 | 90.53 | 80.46 | 81.07 | |
Selling General & Admin Expenses | 87.53 | 45.72 | 45.34 | 49.35 | 49.97 | 165.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.31) | (28.84) | (17.28) | (12.91) | (7.387818) | (6.928745) | |
Interest Income | 3.520738 | 4.236253 | 4.790474 | 2.882726 | 1.73667 | 1.877999 | |
Income Tax Expense | 14.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.73 | 20.22 | 25.26 | 92.3 | 117.4 | 127.8 | |
Supplemental | |||||||
EBIT | 47.9 | - | - | - | - | - | |
EBITDA | 152.8 | 96.04 | - | - | - | - | |