
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,639.8 | 1,913 | 2,007.8 | 2,861.9 | 3,161.6 | |
COGS | 1,623.7 | 1,653.5 | 1,773.5 | 2,465.6 | 2,725.1 | |
Gross Profit | 16.07 | 259.4 | 234.3 | 396.3 | 436.5 | |
Operating Expenses & Income | ||||||
Operating Income | (198.2) | 42.33 | 17.39 | 96.02 | 141.3 | |
Total Operating Expenses | 214 | 217.1 | 216.9 | 300.3 | 3,020.3 | |
R&D Expenses | 61.01 | 78.39 | 76.59 | 107.9 | 116.2 | |
Selling General & Admin Expenses | 121.6 | 102.9 | 97.15 | 107.7 | 178.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (29.96) | (20.59) | (11.74) | (11.65) | (11) | |
Interest Income | 0.37 | 3.023 | 6.943 | 4.661 | 3.724 | |
Income Tax Expense | (11.93) | 11.31 | (0.232) | 2.581 | - | |
Net Income | ||||||
Net Income | 206.8 | 21.56 | 28.56 | 100 | 114.5 | |
Supplemental | ||||||
EBIT | 225.1 | 53.46 | 40.07 | 114.3 | - | |
EBITDA | 370 | 200.1 | 182.6 | 234.2 | - | |