
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,358.7 | 3,839.7 | 4,206.8 | 4,276.1 | 4,584.2 |
COGS | 2,995.3 | 3,472.6 | 3,838.2 | 3,827.6 | 4,061.2 |
Gross Profit | 363.4 | 367.2 | 368.6 | 448.5 | 523 |
Operating Expenses & Income | |||||
Operating Income | 98.08 | 71.35 | 63.08 | 100.6 | 155.3 |
Total Operating Expenses | 3,260.6 | 3,768.4 | 4,143.7 | 4,175.5 | 4,428.9 |
R&D Expenses | 116.3 | 145.1 | 150.7 | 179.8 | 174.8 |
Selling General & Admin Expenses | 149.1 | 150.7 | 154.8 | 168.1 | 192.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.325) | (1.605) | (1.354) | (1.369) | (2.406) |
Interest Income | 4.426 | 8.651 | 5.021 | 6.128 | 8.516 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 118.4 | 58.01 | 36.74 | 61.72 | 102 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 370.1 | 362.7 | - | - | - |