

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,771.2 | 4,589.7 | 4,273.8 | 4,567.7 | 4,772.3 | 4,772.3 | |
COGS | 3,475.1 | 4,228.5 | 3,953.9 | 4,225.3 | 4,438.7 | 4,438.7 | |
Gross Profit | 296 | 361.2 | 319.9 | 342.4 | 333.6 | 333.6 | |
Operating Expenses & Income | |||||||
Operating Income | 34.15 | 16.36 | 0.522 | (18.99) | (21.47) | (21.47) | |
Total Operating Expenses | 261.9 | 344.8 | 319.4 | 361.4 | 355 | 355 | |
R&D Expenses | - | 54.2 | 59.55 | 58.18 | 69.62 | 69.62 | |
Selling General & Admin Expenses | 249.7 | 275.4 | 247.8 | 252.4 | 274.9 | 274.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.419) | (0.802) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (47.49) | (8.199) | (0.016) | 1.071 | 2.48 | 2.48 | |
Net Income | |||||||
Net Income | 81.22 | 15.44 | (8.973) | (21.27) | (22.71) | (22.71) | |
Supplemental | |||||||
EBIT | 34.15 | 16.36 | 0.522 | 19.94 | (20.23) | (22.22) | |
EBITDA | 40.4 | 26.2 | 11.41 | 30.23 | (10.67) | (12.66) | |