
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,515.8 | 1,596.8 | 1,404 | 1,662.8 | 1,872.6 | - | |
COGS | 1,091.2 | 1,134.6 | 845.1 | 996.3 | 1,119.8 | - | |
Gross Profit | 424.6 | 462.1 | 558.9 | 666.5 | 752.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 337 | 352.7 | 422.2 | 480 | 551.6 | - | |
Total Operating Expenses | 1,178.8 | 1,244 | 981.8 | 1,182.8 | 1,321 | - | |
R&D Expenses | 17.58 | 29.31 | 31.86 | 48.76 | 47.33 | 36.12 | |
Selling General & Admin Expenses | 73.1 | 26.04 | 38.98 | 46.53 | 51.07 | 202.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.59) | (74.3) | (83.81) | (83.41) | (89.21) | (91.36) | |
Interest Income | 7.600012 | 11.14 | 26.92 | 19.65 | 15.06 | 11.93 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 173.2 | 212.1 | 269.7 | 320.7 | 381.8 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 518.7 | 520.5 | - | - | - | - | |