
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,390.5 | 1,393.9 | 1,404.8 | 1,612.8 | 1,617.6 | 1,671.2 |
COGS | 1,040.8 | 1,020 | 1,015.3 | 1,149 | 1,226.4 | 1,284.8 |
Gross Profit | 349.7 | 373.9 | 389.5 | 463.7 | 391.1 | 386.4 |
Operating Expenses & Income | ||||||
Operating Income | 94.82 | 96.01 | 87.73 | 109.8 | 28.49 | 3.689 |
Total Operating Expenses | 1,295.7 | 1,297.9 | 1,317.1 | 1,503 | 1,589.1 | 1,667.5 |
R&D Expenses | 23.45 | 47.94 | 63.33 | 63.58 | 74.3 | 75 |
Selling General & Admin Expenses | 231.5 | 230 | 238.4 | 290.4 | 288.3 | 307.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.584) | (9.342) | (11.51) | (8.427) | (16.67) | (25.2) |
Interest Income | 0.063 | 0.331 | 1.863 | 3.609 | 2.917 | 2.962 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 75.82 | 76.82 | 73.2 | 101.2 | 2.307 | (26.19) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |