
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,633.7 | 1,499.2 | 1,559.5 | 2,058.7 | 2,350.4 | 2,301.2 | |
COGS | 1,382.3 | 1,206.1 | 1,228.7 | 1,738.7 | 2,019.3 | 2,004.5 | |
Gross Profit | 251.4 | 293.1 | 330.8 | 320 | 331.1 | 296.7 | |
Operating Expenses & Income | |||||||
Operating Income | 147.3 | 165.4 | 192.9 | 150.1 | 93.04 | 64.02 | |
Total Operating Expenses | 1,486.4 | 1,333.8 | 1,366.6 | 1,908.5 | 2,257.3 | 2,237.1 | |
R&D Expenses | 54.75 | 64.46 | 64.9 | 69.45 | 72.85 | 72.88 | |
Selling General & Admin Expenses | 17.99 | 23.84 | 29.43 | 40.4 | 84.53 | 47.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.279635) | (1.214633) | (0.298251) | (6.233998) | (8.333944) | (9.411965) | |
Interest Income | 0.87151 | 3.838944 | 9.046093 | 10.89 | 13.43 | 11.71 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 119.9 | 178 | 201.8 | 139.6 | 81.47 | 46.47 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 160.7 | 231.9 | - | - | - | - | |