
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 975.1 | 972.2 | 1,064.5 | 1,305.9 | 1,429 | 1,450.2 | |
COGS | 818.6 | 843.3 | 899.4 | 1,084 | 1,154 | 1,147.3 | |
Gross Profit | 156.5 | 128.9 | 165.1 | 222 | 275 | 302.9 | |
Operating Expenses & Income | |||||||
Operating Income | 32.01 | (13.93) | 33.32 | 56.67 | 88.63 | 95.93 | |
Total Operating Expenses | 943.1 | 986.2 | 1,031.2 | 1,249.3 | 1,340.4 | 1,354.2 | |
R&D Expenses | 15.38 | 25.32 | 21.72 | 27.31 | 30.56 | 31.11 | |
Selling General & Admin Expenses | 37.51 | 37.03 | 32.56 | 46.31 | 54.67 | 199.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.117) | (13.77) | (31.69) | (41.72) | (25.88) | (17.05) | |
Interest Income | 0.21 | 1.042 | 0.847 | 0.665 | 0.645 | 0.825 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15.43 | (24.26) | (1.084) | 26.95 | 49.77 | 71.59 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 63.79 | 13.04 | - | - | - | - | |