
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,695.1 | 3,085.5 | 3,525.8 | 3,921.4 | 3,912.3 | 3,912.3 | |
COGS | 2,068.9 | 2,260.4 | 2,603.9 | 2,996.1 | 3,033.1 | 3,033.1 | |
Gross Profit | 626.3 | 825 | 921.9 | 925.3 | 879.3 | 879.3 | |
Operating Expenses & Income | |||||||
Operating Income | 340.1 | 401.7 | 407 | 490.4 | 473.4 | 473.4 | |
Total Operating Expenses | 2,355 | 2,683.8 | 3,118.8 | 3,431 | 3,438.9 | 3,438.9 | |
R&D Expenses | 8.916 | 14.87 | 21.15 | 18.43 | - | - | |
Selling General & Admin Expenses | 7.599 | 23.11 | 21.92 | 23.21 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.033) | (6.712) | (8.748) | (23.66) | (25.48) | (25.48) | |
Interest Income | 0.858 | 6.131 | 16.27 | 25.26 | 23.94 | 23.94 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 265.5 | 315.7 | 325.4 | 383.4 | 358.7 | 358.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 409.9 | 486.7 | - | - | - | - | |