
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,264.1 | 1,411.1 | 1,236.3 | 1,188.5 | 985.8 | 985.8 |
COGS | 958.7 | 1,128.6 | 947.5 | 899.8 | 763.9 | 763.9 |
Gross Profit | 305.4 | 282.5 | 288.8 | 288.7 | 221.9 | 221.9 |
Operating Expenses & Income | ||||||
Operating Income | 106.4 | 79.35 | 97.79 | 94.38 | 53.81 | 53.81 |
Total Operating Expenses | 1,157.7 | 1,331.7 | 1,138.5 | 1,094.1 | 932 | 932 |
R&D Expenses | 42.59 | 48.7 | 39.52 | 42.03 | 36.48 | 36.48 |
Selling General & Admin Expenses | 156.4 | 154.5 | 151.5 | 152.3 | 131.6 | 131.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.105) | (3.736) | (4.051) | (3.704) | (3.497) | (3.497) |
Interest Income | 1.663 | 3.042 | 4.628 | 5.653 | 6.866 | 6.866 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 89.37 | 67.87 | 81.08 | 88.61 | 39.1 | 39.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |