
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,728.6 | 3,597.5 | 4,463.7 | 5,444.1 | 4,789.3 | 4,789.3 |
COGS | 2,133.8 | 2,910.5 | 3,349.8 | 4,277.8 | 3,692.6 | 3,692.6 |
Gross Profit | 594.8 | 687 | 1,113.9 | 1,166.3 | 1,096.7 | 1,096.7 |
Operating Expenses & Income | ||||||
Operating Income | 279.1 | 272.8 | 582.3 | 484.3 | 419.2 | 419.2 |
Total Operating Expenses | 2,449.5 | 3,324.7 | 3,881.4 | 4,959.8 | 4,370.1 | 4,370.1 |
R&D Expenses | 38.5 | 42.89 | 76 | 112.9 | 75.47 | 75.47 |
Selling General & Admin Expenses | 277.1 | 371.3 | 455.6 | 569.1 | 602 | 602 |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.502) | (5.415) | (4.844) | (12.15) | (13.9) | (13.9) |
Interest Income | 1.035 | 7.977 | 25.12 | 56.41 | 50.97 | 50.97 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 223.6 | 219.2 | 457.4 | 489.6 | 332.5 | 332.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |