
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,268 | 1,007.5 | 1,347 | 1,456.4 | 1,002.6 | 1,014.4 |
COGS | 1,058.4 | 751.6 | 1,023.1 | 1,099.1 | 717 | 735.7 |
Gross Profit | 209.6 | 255.9 | 324 | 357.3 | 285.6 | 278.7 |
Operating Expenses & Income | ||||||
Operating Income | 70.08 | 96.43 | 156.6 | 158.2 | 104.2 | 109 |
Total Operating Expenses | 1,198 | 911 | 1,190.5 | 1,298.2 | 898.4 | 905.4 |
R&D Expenses | 30.21 | 49.12 | 37.29 | 52.22 | 48.09 | 45.72 |
Selling General & Admin Expenses | 66.56 | 110.3 | 130.1 | 146.8 | 133.3 | 124 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.52) | (5.734) | (9.969) | (7.724) | (3.111) | (2.208) |
Interest Income | 1.402 | 3.573 | 15.2 | 16.05 | 10.21 | 10.61 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 63.97 | 123.5 | 141.4 | 179.1 | 95.3 | 79.01 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |