
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,177.9 | 1,386.4 | 1,819.4 | 2,693.5 | 3,549 | 3,614.2 | |
COGS | 924.5 | 1,117.4 | 1,467.7 | 2,129.5 | 2,891.2 | 2,924.8 | |
Gross Profit | 253.4 | 269 | 351.8 | 564 | 657.8 | 689.4 | |
Operating Expenses & Income | |||||||
Operating Income | 41.64 | 39.27 | 102.1 | 232.5 | 262.2 | 262.4 | |
Total Operating Expenses | 1,136.3 | 1,347.1 | 1,717.3 | 2,461 | 3,286.7 | 3,351.8 | |
R&D Expenses | 80.48 | 99.67 | 118.2 | 159.7 | 215.7 | 228.6 | |
Selling General & Admin Expenses | 70.45 | 70.99 | 95.24 | 91.61 | 103.8 | 103.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.887366) | (5.346191) | (7.273804) | (4.130494) | (2.314758) | (1.880102) | |
Interest Income | 1.359222 | 0.949326 | 1.714729 | 3.804247 | 3.99216 | 3.432315 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 34.16 | 15.82 | 77.2 | 149.1 | 180.5 | 178.9 | |
Supplemental | |||||||
EBIT | - | 23.98 | 91.28 | 156.4 | 192 | 186.9 | |
EBITDA | - | 106.9 | 182.5 | 249.3 | 287.9 | 186.9 | |