
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,236.8 | 2,569.3 | 2,527.3 | 2,658.9 | 4,283.1 | 5,034.6 | |
COGS | 1,915.8 | 2,357.3 | 2,325.1 | 2,470.3 | 4,005.6 | 4,749.7 | |
Gross Profit | 321 | 211.9 | 202.1 | 188.6 | 277.5 | 284.9 | |
Operating Expenses & Income | |||||||
Operating Income | 301.1 | 175.8 | 174.2 | 159.9 | 212.6 | 233.1 | |
Total Operating Expenses | 1,935.7 | 2,393.5 | 2,353.1 | 2,499.1 | 4,070.5 | 4,801.5 | |
R&D Expenses | 12.62 | 9.686071 | 8.141293 | 6.033088 | 8.527387 | 34.92 | |
Selling General & Admin Expenses | 7.88378 | 6.011437 | 8.726888 | 6.663294 | 15.01 | 51.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.772451) | (0.73618) | (10.1) | (14.56) | (18.94) | (0.982072) | |
Interest Income | 0.382213 | 0.390268 | 0.680608 | 3.020115 | 4.270042 | 1.93074 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 246.4 | 145.9 | 104.7 | 116.6 | 174.2 | 205.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 283.2 | 182.8 | - | - | - | - | |