
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,862.5 | 2,630.3 | 2,505.8 | 2,357.8 | 2,638.5 | 5,659.6 | |
COGS | 2,438.5 | 2,278 | 2,189.2 | 2,081.9 | 2,356.4 | 4,968.5 | |
Gross Profit | 423.9 | 352.3 | 316.5 | 275.9 | 282.2 | 691.1 | |
Operating Expenses & Income | |||||||
Operating Income | 295.3 | 15.38 | 171.8 | 20.82 | 170.2 | 356.5 | |
Total Operating Expenses | 2,604.8 | 130.7 | 316.5 | 255.1 | 112 | 334.5 | |
R&D Expenses | 58.15 | 44.2 | 50.02 | 51.04 | 50.16 | 105.3 | |
Selling General & Admin Expenses | 74.93 | 38.66 | 44.93 | 39.91 | 40.2 | 60.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.37) | (61.71) | (54.52) | (46.19) | (40.33) | (75.69) | |
Interest Income | 65.37 | 61.71 | 11.59 | 46.19 | 41.4 | 64.05 | |
Income Tax Expense | 22.43 | 32.03 | (2.877) | 4.305538 | 24.32 | 59.96 | |
Net Income | |||||||
Net Income | 207.5 | (56.36) | (22.55) | (7.436497) | 105.2 | 268 | |
Supplemental | |||||||
EBIT | 295.3 | 15.38 | 29.1 | 21.02 | 170.2 | 362.7 | |
EBITDA | 308.9 | 35.78 | 51.89 | 39.79 | 185.6 | 391.7 | |