
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,357.4 | 1,163.5 | 1,128.8 | 1,288.9 | 1,670.5 | 1,697.2 |
COGS | 996.5 | 876.5 | 872.3 | 952.4 | 1,202.8 | 1,230.3 |
Gross Profit | 360.9 | 287 | 256.5 | 336.5 | 467.7 | 466.9 |
Operating Expenses & Income | ||||||
Operating Income | 132 | 60.78 | 36.7 | 94.52 | 183.4 | 179.1 |
Total Operating Expenses | 1,225.5 | 1,102.7 | 1,092.1 | 1,194.3 | 1,487.1 | 1,518 |
R&D Expenses | 21.27 | 23.78 | 29.89 | 24.32 | 21.06 | 21.69 |
Selling General & Admin Expenses | 207.7 | 202.4 | 189.9 | 217.6 | 263.3 | 266.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.542) | (3.064) | (2.169) | (0.815) | (3.053) | (3.608) |
Interest Income | 0.382 | 1.174 | 3.085 | 8.018 | 7.195 | 8.284 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 95.61 | 56.44 | 32.09 | 87.79 | 151.7 | 144.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |