
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 725.8 | 951.6 | 1,207.7 | 1,391.5 | 1,850.5 | 1,936.5 | |
COGS | 581.6 | 777.5 | 1,022.1 | 1,170.5 | 1,589.9 | 1,629.8 | |
Gross Profit | 144.2 | 174.1 | 185.6 | 221 | 260.6 | 306.7 | |
Operating Expenses & Income | |||||||
Operating Income | 80.14 | 91.22 | 57.17 | 63.77 | 97.42 | 135.1 | |
Total Operating Expenses | 645.6 | 860.4 | 1,150.5 | 1,327.7 | 1,753.1 | 1,801.4 | |
R&D Expenses | 52.67 | 61.01 | 72.61 | 59.56 | 61.72 | 70.59 | |
Selling General & Admin Expenses | 23.48 | 24.18 | 47.62 | 80.23 | 64.62 | 78.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.08) | (12.54) | (9.855381) | (10.86) | (17.3) | (17.31) | |
Interest Income | 0.254539 | 11.84 | 34.2 | 23.74 | 17.85 | 13.86 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 70.21 | 94.44 | 55.38 | 66.11 | 74.03 | 103.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |