
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,672.5 | 2,488.7 | 1,740.3 | 1,968.4 | 2,146.8 | 4,458.6 | |
COGS | 2,032.9 | 1,845.5 | 1,250.8 | 1,471.4 | 1,586.6 | 3,316.5 | |
Gross Profit | 639.6 | 643.2 | 489.6 | 497 | 560.2 | 1,142.1 | |
Operating Expenses & Income | |||||||
Operating Income | (197.7) | (150.9) | (185.1) | (34.33) | 16.71 | 5.716 | |
Total Operating Expenses | 837.3 | 794 | 775.5 | 643.1 | 634.7 | 1,227.5 | |
R&D Expenses | 81.76 | 114.3 | 95.68 | 85.37 | 91.16 | 176.5 | |
Selling General & Admin Expenses | 588.2 | 545.8 | 542.7 | 419.1 | 327.5 | 725.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.34) | (63.05) | (74.52) | (74.39) | (46.3) | (85.64) | |
Interest Income | 52.57 | 60.84 | 1.276 | 69.19 | 39.92 | 73.01 | |
Income Tax Expense | 94.22 | 8.542 | (9.693) | 11.24 | 1.41 | 24.29 | |
Net Income | |||||||
Net Income | 77 | (204.6) | (238.6) | (118.4) | 4.202 | (89.03) | |
Supplemental | |||||||
EBIT | 236.6 | (87.56) | (183) | (34.86) | 16.71 | 13.87 | |
EBITDA | 371.9 | 52.39 | (83.31) | 44.81 | 84.26 | 152.1 | |