
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,857.6 | 2,101.5 | 2,160.3 | 2,595.9 | 2,888 | - | |
COGS | 1,638 | 1,881.4 | 1,953.4 | 2,358.8 | 2,619.1 | - | |
Gross Profit | 219.7 | 220.2 | 206.8 | 237.1 | 268.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 77.54 | 88.69 | 77.05 | 73.91 | 84.7 | - | |
Total Operating Expenses | 1,780.1 | 2,012.8 | 2,083.2 | 2,522 | 2,803.3 | - | |
R&D Expenses | 38.52 | 42.95 | 34.13 | 47.69 | 51.81 | 35.47 | |
Selling General & Admin Expenses | 81.26 | 69.66 | 41.03 | 52.19 | 64.02 | 61.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.143305) | (6.1292) | (4.774124) | (3.620371) | (5.504356) | (4.733894) | |
Interest Income | 0.870646 | 1.450434 | 3.792961 | 4.449751 | 7.522367 | 4.409173 | |
Income Tax Expense | 14.03 | 10.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 58.25 | 54.11 | 35.63 | 36.37 | 55.23 | - | |
Supplemental | |||||||
EBIT | 67.78 | 88.69 | - | - | - | - | |
EBITDA | 82.49 | 80.17 | - | - | - | - | |