
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,122.8 | 3,482.8 | 3,690.9 | 3,523.3 | 4,335.2 | 4,270.4 | |
COGS | 1,624.2 | 2,862.2 | 3,272.1 | 3,011.3 | 3,686.7 | 3,634 | |
Gross Profit | 498.6 | 620.6 | 418.8 | 512 | 648.5 | 636.4 | |
Operating Expenses & Income | |||||||
Operating Income | 174.2 | 211.5 | (47.08) | 117.7 | 159 | 142 | |
Total Operating Expenses | 1,948.6 | 3,271.3 | 3,738 | 3,405.6 | 4,176.2 | 4,128.4 | |
R&D Expenses | 166.5 | 241.8 | 309.7 | 220.2 | 259.9 | 263.9 | |
Selling General & Admin Expenses | 81.98 | 105.9 | 75.7 | 78.09 | 110.3 | 21.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.366522) | (0.895321) | (6.2846) | (9.77918) | (10.04) | (10.29) | |
Interest Income | 4.00565 | 19.56 | 12.54 | 11.28 | 18.69 | 13.18 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 130.6 | 149.1 | (204.2) | 21.32 | 80.96 | 89.42 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 171.2 | 191.6 | - | - | - | - | |