
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,533.9 | 1,841.5 | 2,226.2 | 2,445.9 | 2,359.8 | 2,360.7 |
COGS | 1,155 | 1,393.6 | 1,714.7 | 1,818.4 | 1,759.7 | 1,745.5 |
Gross Profit | 378.9 | 447.9 | 511.5 | 627.4 | 600.2 | 615.1 |
Operating Expenses & Income | ||||||
Operating Income | 96.6 | 116.1 | 139.1 | 201.7 | 156.8 | 200.5 |
Total Operating Expenses | 1,437.3 | 1,725.4 | 2,087.2 | 2,244.2 | 2,203.1 | 2,160.2 |
R&D Expenses | 46.2 | 56.05 | 60.99 | 70.09 | 66.93 | 68.53 |
Selling General & Admin Expenses | 58.63 | 75.86 | 93.1 | 97.94 | 99.45 | 350.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.42) | (10.7) | (14.22) | (36.47) | (43.63) | - |
Interest Income | 1.549 | 2.923 | 1.956 | 3.598 | 2.817 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 49.79 | 86.56 | 71.37 | 107.7 | 100 | 127.2 |
Supplemental | ||||||
EBIT | 186.9 | - | - | - | - | - |
EBITDA | 186.9 | 244.2 | 227.2 | - | - | - |