
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,040.6 | 1,998.7 | 1,324.3 | 1,924.5 | 2,432.9 | 2,800.3 |
COGS | 1,669.1 | 1,636.5 | 1,085.4 | 1,422.2 | 1,581.6 | 1,739.5 |
Gross Profit | 371.4 | 362.2 | 238.9 | 502.3 | 851.3 | 1,060.8 |
Operating Expenses & Income | ||||||
Operating Income | 133.3 | 92.16 | 5.923 | 203.9 | 483.5 | 668.3 |
Total Operating Expenses | 1,907.3 | 1,906.6 | 1,318.4 | 1,720.6 | 1,949.4 | 2,132 |
R&D Expenses | 30.5 | 40.52 | 41.83 | 61.16 | 66.6 | 69.67 |
Selling General & Admin Expenses | 207.7 | 229.6 | 191.1 | 237.2 | 301.2 | 322.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (22.54) | (24.23) | (24.41) | (28.27) | (27.44) | (22.52) |
Interest Income | 0.467 | 2.168 | 7.903 | 11.42 | 14.98 | 13.28 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 86.77 | 130.7 | 8.328 | 192.2 | 370 | 539.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |