
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 871.1 | 1,024.5 | 1,510.1 | 1,580.9 | 2,256.4 | 2,001.9 | |
COGS | 675.4 | 806.9 | 1,169.8 | 1,248.9 | 1,890.3 | 1,674.2 | |
Gross Profit | 195.6 | 217.6 | 340.4 | 332 | 366.1 | 327.7 | |
Operating Expenses & Income | |||||||
Operating Income | 95.72 | 91.73 | 172.5 | 147.9 | 152 | 125.4 | |
Total Operating Expenses | 775.3 | 932.8 | 1,337.7 | 1,433.1 | 2,104.5 | 1,876.6 | |
R&D Expenses | 36.79 | 39.64 | 57.89 | 58.7 | 85.11 | 83.87 | |
Selling General & Admin Expenses | 55.5 | 68.5 | 46.82 | 54.85 | 56.86 | 106.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.913196) | (4.118926) | (5.331234) | (9.95527) | (12.49) | (14.62) | |
Interest Income | 0.380108 | 1.220677 | 1.429554 | 1.055248 | 1.00249 | 0.973747 | |
Income Tax Expense | 7.545705 | (0.0594) | - | - | - | - | |
Net Income | |||||||
Net Income | 78.42 | 91.26 | 121.5 | 91.61 | 70.39 | 45.59 | |
Supplemental | |||||||
EBIT | 95.72 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |