
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,650.7 | 1,538.7 | 1,123.3 | 876.4 | 791.3 | 761.3 | |
COGS | 1,250.2 | 1,195.7 | 965 | 721.6 | 662.8 | 628.6 | |
Gross Profit | 400.5 | 343 | 158.4 | 154.8 | 128.5 | 132.7 | |
Operating Expenses & Income | |||||||
Operating Income | 90.81 | 6.908042 | (107.9) | 8.487793 | (0.805819) | 1.571398 | |
Total Operating Expenses | 1,559.9 | 1,531.8 | 1,231.2 | 868 | 792.1 | 759.7 | |
R&D Expenses | 0.679129 | 0.345699 | 0.489392 | 0.682865 | 0.684354 | 0.640147 | |
Selling General & Admin Expenses | 292.1 | 205.8 | 147.7 | 52.87 | 49.75 | 114.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.615255) | (1.197182) | (1.548514) | (2.616292) | (1.831461) | (1.681745) | |
Interest Income | 10.15 | 5.951298 | 6.739836 | 5.999748 | 4.160188 | 3.969916 | |
Income Tax Expense | 35.57 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 95.47 | 11.2 | (73.37) | 6.988414 | 5.021528 | 4.566645 | |
Supplemental | |||||||
EBIT | 86.04 | - | - | - | - | - | |
EBITDA | 160.1 | 49.06 | - | - | - | - | |