
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,252.5 | 1,610.4 | 1,923.4 | 2,357.2 | 2,738.8 | 2,735.9 | |
COGS | 1,002 | 1,343.3 | 1,641.7 | 2,041.8 | 2,329.1 | 2,258.2 | |
Gross Profit | 250.5 | 267.1 | 281.7 | 315.4 | 409.7 | 477.6 | |
Operating Expenses & Income | |||||||
Operating Income | 82.31 | 67.16 | 96.8 | 108 | 151.4 | 195 | |
Total Operating Expenses | 1,170.2 | 1,543.2 | 1,826.6 | 2,249.2 | 2,587.4 | 2,540.9 | |
R&D Expenses | 0.776642 | 0.859395 | 1.017956 | 1.600586 | 2.893246 | 3.285436 | |
Selling General & Admin Expenses | 63.49 | 71.91 | 67.36 | 76.62 | 88.37 | 211.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.653043) | (0.727624) | (0.941446) | (2.675061) | (4.0809) | (4.407494) | |
Interest Income | 3.383732 | 2.384036 | 11.59 | 16.95 | 13.19 | 11.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 70.29 | 54.28 | 80.09 | 96.13 | 114.6 | 146.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 102 | 81.84 | - | - | - | - | |