
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,124.1 | 2,232.8 | 2,496.3 | 2,703.7 | 3,198.4 | 3,198.4 | |
COGS | 1,573.8 | 1,680.9 | 1,875.7 | 2,048.4 | 2,465.6 | 2,465.6 | |
Gross Profit | 550.3 | 551.9 | 620.6 | 655.2 | 732.9 | 732.9 | |
Operating Expenses & Income | |||||||
Operating Income | 308.8 | 308.1 | 333.3 | 329.1 | 324.6 | 324.6 | |
Total Operating Expenses | 1,815.3 | 1,924.7 | 2,163 | 2,374.6 | 2,873.8 | 2,873.8 | |
R&D Expenses | 11.06 | 9.535 | 7.613 | 7.478 | 13.87 | 13.87 | |
Selling General & Admin Expenses | 230.4 | 234.3 | 279.7 | 318.7 | 394.4 | 394.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.76) | (36.41) | (47.04) | (39.48) | (44.21) | (44.21) | |
Interest Income | 0.416 | 0.758 | 2.359 | 2.554 | 3.893 | 3.893 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 305.9 | 238.2 | 245.8 | 281.9 | 328.9 | 328.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 500.6 | 424.6 | - | - | - | - | |