
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,691.1 | 2,005.6 | 2,447.6 | 2,863.6 | 2,972.3 | 2,961.1 | |
COGS | 1,407.9 | 1,731.1 | 2,149.3 | 2,526.3 | 2,619.9 | 2,610.3 | |
Gross Profit | 283.3 | 274.5 | 298.3 | 337.3 | 352.5 | 350.8 | |
Operating Expenses & Income | |||||||
Operating Income | 156 | 146.2 | 152.9 | 166.3 | 172.5 | 184.4 | |
Total Operating Expenses | 1,535.1 | 1,859.3 | 2,294.7 | 2,697.3 | 2,799.8 | 2,776.7 | |
R&D Expenses | - | 5.398967 | 5.11871 | 5.009115 | 5.549013 | 5.501571 | |
Selling General & Admin Expenses | 22.24 | 23.58 | 25.51 | 24.58 | 22.81 | 181.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.205026) | (1.233237) | (1.243858) | (0.868819) | (1.453282) | (1.608017) | |
Interest Income | 4.984136 | 4.94518 | 7.227719 | 6.181931 | 2.61391 | 14.13 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 112.4 | 114.1 | 120.1 | 121.6 | 123.9 | 124.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 173.7 | 181.7 | - | - | - | - | |