
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,933.3 | 2,526.5 | 2,717.8 | 3,351.6 | 3,917 | 3,913.8 | |
COGS | 1,560.1 | 2,013.6 | 2,253.6 | 2,984 | 3,470.2 | 3,484.6 | |
Gross Profit | 373.2 | 512.8 | 464.2 | 367.6 | 446.8 | 429.2 | |
Operating Expenses & Income | |||||||
Operating Income | 244.8 | 351.1 | 286.1 | 148.3 | 159.1 | 155.3 | |
Total Operating Expenses | 1,688.5 | 2,175.3 | 2,431.7 | 3,203.3 | 3,757.9 | 3,758.5 | |
R&D Expenses | 18.56 | 27.7 | 29.25 | 44.72 | 45.75 | 44.15 | |
Selling General & Admin Expenses | 54.6 | 75.74 | 97.25 | 123.9 | 113.7 | 48.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.21) | (10.31) | (16.06) | (45.47) | (54.42) | (55.33) | |
Interest Income | 1.387467 | 14.32 | 33.54 | 35.6 | 35.67 | 34.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 178.1 | 298.1 | 234.6 | 65.17 | 69.24 | 55.23 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 273.7 | 405.4 | - | - | - | - | |