
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,664.4 | 2,067.6 | 1,408 | 1,502.6 | 1,758.3 | 1,786.9 | |
COGS | 1,508.7 | 1,708.6 | 1,188.9 | 1,229.9 | 1,421.1 | 1,458 | |
Gross Profit | 155.7 | 358.9 | 219.1 | 272.8 | 337.2 | 328.9 | |
Operating Expenses & Income | |||||||
Operating Income | (86.8) | 107.9 | (21.91) | 24.53 | 74.51 | 63.59 | |
Total Operating Expenses | 1,751.2 | 1,959.6 | 1,429.9 | 1,478.1 | 1,683.8 | 1,723.3 | |
R&D Expenses | 36.17 | 41.08 | 38.13 | 39.81 | 42.66 | 42.56 | |
Selling General & Admin Expenses | 206.4 | 209.9 | 202.9 | 208.4 | 220 | 222.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.095) | (3.558) | (1.684) | (0.005) | (1.606) | (2.259) | |
Interest Income | 2.131 | 4.298 | 19.15 | 19.77 | 22.85 | 19.67 | |
Income Tax Expense | (15.05) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (88.7) | 163.2 | 7.457 | 142.1 | 74.27 | 56.42 | |
Supplemental | |||||||
EBIT | (96.82) | - | - | - | - | - | |
EBITDA | (23.43) | 324.1 | - | - | - | - | |