
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,543.8 | 2,473.4 | 2,592.5 | 2,781.9 | 3,167 | 3,166.1 | |
COGS | 1,981.7 | 1,919 | 2,051.2 | 2,272.4 | 2,532.9 | 2,550.2 | |
Gross Profit | 562.1 | 554.4 | 541.3 | 509.4 | 634.2 | 615.9 | |
Operating Expenses & Income | |||||||
Operating Income | 267.4 | 252.4 | 221.9 | 164.6 | 229.1 | 224.2 | |
Total Operating Expenses | 2,276.3 | 2,221 | 2,370.6 | 2,617.3 | 2,937.9 | 2,941.9 | |
R&D Expenses | 96.2 | 102 | 103.1 | 108.1 | 127.7 | 122.7 | |
Selling General & Admin Expenses | 132.7 | 143.3 | 157.6 | 172.1 | 186.6 | 154.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.4) | (6.660832) | (0.531182) | (3.580321) | (5.545684) | (5.372218) | |
Interest Income | 2.282696 | 4.727688 | 19.01 | 13.03 | 8.125402 | 6.696423 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 212.1 | 213.4 | 204 | 143.6 | 153.4 | 140.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |