
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,714.5 | 1,504.4 | 1,282.5 | 1,481.8 | 1,463.6 | 3,027.8 | |
COGS | 1,225.5 | 1,169.1 | 1,044.1 | 1,251.9 | 1,240.4 | 2,585.6 | |
Gross Profit | 489.1 | 335.3 | 238.4 | 229.9 | 223.2 | 442.3 | |
Operating Expenses & Income | |||||||
Operating Income | 153.9 | 79.18 | (23.43) | (39.27) | (10.89) | (57.22) | |
Total Operating Expenses | 330.6 | 256.2 | 261.8 | 269.1 | 234.1 | 500.5 | |
R&D Expenses | 58.05 | 51.95 | 41.24 | 19.88 | 18.98 | 35.24 | |
Selling General & Admin Expenses | 309.8 | 246.7 | 230.5 | 252.2 | 197.5 | 432.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.259) | (4.165) | (5.332) | (12.87) | (12.24) | (25.35) | |
Interest Income | 3.214 | 5.058 | 4.006 | 12.34 | 3.478 | 14.93 | |
Income Tax Expense | 22.84 | 5.095 | (3.001) | 15.46 | 7.027 | 23.02 | |
Net Income | |||||||
Net Income | 131.1 | 74.84 | (28.43) | (61.31) | (27.91) | (93.27) | |
Supplemental | |||||||
EBIT | 153.8 | 79.18 | (23.43) | (42.56) | (5.449) | (54.62) | |
EBITDA | 248.7 | 184.8 | 69.89 | 29.36 | 75.04 | 109.7 | |