
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,900.9 | 5,179.3 | 5,348.8 | 6,087.7 | 6,489.8 | 6,430.2 | |
COGS | 4,438.4 | 4,637.1 | 4,603.1 | 5,268.4 | 5,597.7 | 5,551.5 | |
Gross Profit | 462.6 | 542.2 | 745.8 | 819.3 | 892.2 | 878.7 | |
Operating Expenses & Income | |||||||
Operating Income | 117.9 | 136.7 | 246 | 288.8 | 264.7 | 245.4 | |
Total Operating Expenses | 4,783.1 | 5,042.6 | 5,102.8 | 5,798.9 | 6,225.2 | 6,184.9 | |
R&D Expenses | 192.9 | 210.7 | 240 | 275.1 | 305.9 | 305.4 | |
Selling General & Admin Expenses | 57.94 | 67.13 | 92.5 | 119.9 | 137.6 | 46.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.3) | (67.54) | (81.09) | (75.3) | (50.63) | (47.24) | |
Interest Income | 3.692837 | 3.734255 | 7.825037 | 9.984481 | 11.67 | 11.56 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 54.05 | 59.16 | 147 | 194.1 | 194.8 | 188.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 194 | 218.1 | - | - | - | - | |