| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,592.2 | 3,292.3 | 3,903.5 | 5,233.4 | 5,144.2 | 5,106.7 | |
COGS | 2,286.6 | 2,896.3 | 3,326.6 | 4,193.2 | 4,207.9 | 4,187.3 | |
Gross Profit | 305.6 | 396.1 | 576.9 | 1,040.2 | 936.3 | 919.4 | |
Operating Expenses & Income | |||||||
Operating Income | 145.8 | 133.5 | 144.4 | 209.4 | 109.5 | 95.65 | |
Total Operating Expenses | 2,446.4 | 3,158.8 | 3,759.1 | 5,024 | 5,034.7 | 5,011 | |
R&D Expenses | - | 0.524034 | 7.173235 | 16.26 | 11.85 | 13.41 | |
Selling General & Admin Expenses | 52.37 | 77.31 | 112.6 | 268.7 | 239.1 | 805.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.48) | (37.45) | (63.1) | (98.6) | (106.8) | (33.17) | |
Interest Income | 1.051314 | 7.420354 | 5.304304 | 3.542485 | 3.310526 | 1.243411 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 68.26 | 51.08 | 34.3 | 26.57 | (242.5) | (240.7) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 152.2 | 155.9 | - | - | - | - | |
