
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,546.5 | 1,588.3 | 1,157.8 | 1,626 | 1,515 | 1,410.6 | |
COGS | 1,473.9 | 1,696.5 | 1,307.7 | 1,634.1 | 1,414.8 | 1,344.2 | |
Gross Profit | 72.62 | (108.2) | (150) | (8.083) | 100.2 | 66.46 | |
Operating Expenses & Income | |||||||
Operating Income | (153.6) | (280.6) | (311.4) | (173.1) | (50.24) | (82.29) | |
Total Operating Expenses | 188.7 | 209.6 | 161.5 | 165 | 150.4 | 148.7 | |
R&D Expenses | 9.814 | 10.22 | 7.212 | 5.555 | 4.307 | 4.272 | |
Selling General & Admin Expenses | 99.11 | 105.5 | 93.22 | 87.4 | 83.22 | 81.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.87) | (43.1) | (48.33) | (41.14) | (31.27) | (30.87) | |
Interest Income | 0.491 | 0.635 | 1.597 | 2.764 | 2.97 | 2.981 | |
Income Tax Expense | (18.45) | (1.489) | (1.803) | 35.22 | (32.85) | (32.66) | |
Net Income | |||||||
Net Income | (162.4) | (319.9) | (301.5) | 112.4 | (31.31) | (116.6) | |
Supplemental | |||||||
EBIT | (153.9) | (262.6) | (285.6) | (133.3) | (50.5) | (131.7) | |
EBITDA | (24.48) | (130) | (176.4) | (38.13) | 23.11 | (61.58) | |