
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,238.3 | 1,388.9 | 1,738.5 | 1,804.6 | 1,760.5 | 1,830.6 |
COGS | 1,104.8 | 1,188.8 | 1,411.7 | 1,571.4 | 1,512.5 | 1,585.7 |
Gross Profit | 133.4 | 200.1 | 326.9 | 233.3 | 248 | 244.9 |
Operating Expenses & Income | ||||||
Operating Income | 28.07 | 73.07 | 134.1 | 12.5 | 46.03 | 62.73 |
Total Operating Expenses | 1,210.2 | 1,315.8 | 1,604.5 | 1,792.2 | 1,714.4 | 1,767.8 |
R&D Expenses | 25.84 | 30.84 | 23 | 23.19 | 21.77 | 20.44 |
Selling General & Admin Expenses | 79.53 | 96.19 | 169.8 | 197.6 | 180.2 | 161.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.058) | (0.042) | (0.855) | (0.585) | (1.355) | (0.933) |
Interest Income | 0.132 | 0.425 | 3.012 | 5.017 | 4.161 | 3.968 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 31.82 | 75.9 | 64.21 | 18.49 | 115.5 | 24.21 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |