
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,755.1 | 2,108.7 | 1,930 | 1,977.8 | 1,813.5 | 1,843 | |
COGS | 1,302.8 | 1,539.9 | 1,392.5 | 1,468.6 | 1,354 | 1,413.1 | |
Gross Profit | 452.3 | 568.7 | 537.5 | 509.2 | 459.5 | 430 | |
Operating Expenses & Income | |||||||
Operating Income | (24.63) | 474.7 | 13.19 | (52.78) | (42.66) | (27.97) | |
Total Operating Expenses | 500.9 | 564.4 | 537.5 | 562 | 502.2 | 457.9 | |
R&D Expenses | 15.05 | 18 | 24.41 | 34.3 | 31.02 | 19.97 | |
Selling General & Admin Expenses | 85.78 | 127.2 | 96.77 | 95.39 | 90.13 | 90.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.803) | (7.849) | (9.878) | (15.16) | (16.2) | (13.82) | |
Interest Income | 0.078 | 0.117 | 2.216 | 1.62 | 0.579 | 0.55 | |
Income Tax Expense | (3.076) | 42.69 | 19.51 | (0.625) | 5.696 | 6.803 | |
Net Income | |||||||
Net Income | (27.36) | 424.2 | 15.69 | (24.08) | (36.92) | (22.15) | |
Supplemental | |||||||
EBIT | (24.63) | 474.7 | 45.08 | (9.542) | (15.03) | (33.3) | |
EBITDA | 151.7 | 664.7 | 229.3 | 176.1 | 210.6 | 196.1 | |