
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,437.9 | 1,437.1 | 1,426.3 | 1,762.8 | 1,693.7 | 1,721.9 |
COGS | 1,200.1 | 1,185.8 | 1,106.2 | 1,357.6 | 1,313.7 | 1,303.9 |
Gross Profit | 237.8 | 251.3 | 320.1 | 405.2 | 380.1 | 418.1 |
Operating Expenses & Income | ||||||
Operating Income | 72.61 | 87.12 | 129.4 | 166.3 | 154.4 | 184.3 |
Total Operating Expenses | 1,365.3 | 1,350 | 1,296.9 | 1,596.5 | 1,539.4 | 1,537.6 |
R&D Expenses | - | - | 2.296 | 2.405 | 2.825 | 2.722 |
Selling General & Admin Expenses | 165.2 | 164.2 | 188.4 | 236.5 | 222.9 | 231.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.19) | (1.114) | (1.293) | (0.874) | (0.987) | (1.269) |
Interest Income | 0.126 | 0.639 | 6.071 | 7.355 | 7.641 | 7.628 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 48.65 | 71.82 | 110.7 | 142.5 | 118.4 | 137.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |