

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,424.4 | 1,860.7 | 1,877.5 | 1,975.7 | 2,220.6 | - | |
COGS | 1,106.3 | 1,512.1 | 1,550.9 | 1,674.8 | 1,923.4 | - | |
Gross Profit | 318.1 | 348.6 | 326.6 | 300.9 | 297.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 130.5 | 56.26 | (66.93) | (2.309782) | (98.54) | - | |
Total Operating Expenses | 1,293.9 | 1,804.4 | 1,944.4 | 1,978 | 2,319.2 | - | |
R&D Expenses | 102 | 132.1 | 151 | 153.2 | 147.4 | 104.8 | |
Selling General & Admin Expenses | 44.04 | 34.88 | 45.35 | 34.21 | 83.82 | 172.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.02) | (14.91) | (20.56) | (12.87) | (17.87) | (18.51) | |
Interest Income | 2.17795 | 3.462567 | 4.52174 | 6.149866 | 3.275205 | 1.841012 | |
Income Tax Expense | 10.12 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 29.93 | (167.7) | 188 | (126) | (103.6) | - | |
Supplemental | |||||||
EBIT | 79.25 | - | - | - | - | - | |
EBITDA | 61.77 | (134.1) | - | - | - | - | |