
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,493.9 | 1,365.6 | 1,722.5 | 1,745.4 | 1,840 | 1,890.7 |
COGS | 1,145 | 1,040.5 | 1,323.9 | 1,358.3 | 1,477.2 | 1,504 |
Gross Profit | 348.9 | 325.1 | 398.6 | 387.1 | 362.7 | 386.7 |
Operating Expenses & Income | ||||||
Operating Income | 232.2 | 204.3 | 249.5 | 189.9 | 183.8 | 206.2 |
Total Operating Expenses | 1,261.7 | 1,161.3 | 1,472.9 | 1,555.5 | 1,656.2 | 1,684.5 |
R&D Expenses | 41.07 | 44.44 | 60.94 | 69.32 | 53.78 | 49.06 |
Selling General & Admin Expenses | 39.16 | 40.12 | 55.69 | 62.08 | 62.97 | 65.77 |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.85) | (27.33) | (19.18) | (24.91) | (28.56) | (26.94) |
Interest Income | 0.546977 | 1.044299 | 4.924804 | 5.446478 | 3.352229 | 3.172392 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 162.1 | 135.9 | 150.1 | 90.1 | 110.8 | 110.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |