
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,335.3 | 3,800.9 | 4,424.8 | 5,083.5 | 4,962.9 | 4,962.9 |
COGS | 2,839.3 | 3,229.9 | 3,828.9 | 4,459.5 | 4,321.8 | 4,321.8 |
Gross Profit | 496 | 571 | 595.9 | 624 | 641.1 | 641.1 |
Operating Expenses & Income | ||||||
Operating Income | 170.8 | 217.8 | 188.2 | 120.9 | 194.6 | 194.6 |
Total Operating Expenses | 3,164.5 | 3,583.1 | 4,236.6 | 4,962.6 | 4,768.3 | 4,768.3 |
R&D Expenses | 29.77 | 39.13 | 37.04 | 62.23 | 23.45 | 23.45 |
Selling General & Admin Expenses | 295.5 | 314 | 370.6 | 440.9 | 423.1 | 423.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.18) | (3.558) | (10.11) | (10.24) | (11.98) | (11.98) |
Interest Income | 1.267 | 1.821 | 3.767 | 3.78 | 4.212 | 4.212 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 152.9 | 191.1 | 168.7 | 123.6 | 153.3 | 153.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |