
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,234.2 | 1,613 | 1,694.5 | 1,488.2 | 1,385.7 | 1,457.6 | |
COGS | 1,072.7 | 1,401.4 | 1,480.1 | 1,302.8 | 1,203.9 | 1,266 | |
Gross Profit | 161.5 | 211.6 | 214.5 | 185.4 | 181.8 | 191.6 | |
Operating Expenses & Income | |||||||
Operating Income | 112.4 | 157.2 | 155.8 | 131.6 | 125.7 | 135.3 | |
Total Operating Expenses | 1,121.8 | 1,455.8 | 1,538.7 | 1,356.6 | 1,260 | 1,322.2 | |
R&D Expenses | 17.16 | 16.74 | 9.902403 | 10.51 | 10.44 | 10.65 | |
Selling General & Admin Expenses | 9.625392 | 11.23 | 11.63 | 11.65 | 9.424634 | (5.873671) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.97944) | (3.175602) | (1.558578) | (0.628605) | (0.315774) | (0.394531) | |
Interest Income | 0.981831 | 2.770708 | 7.131452 | 3.827939 | 1.720188 | 1.060059 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 79.15 | 114.4 | 110.1 | 109.1 | 94.7 | 102.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |