
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,097.7 | 1,818.4 | 1,199.3 | 1,700.4 | 1,356.2 | 1,334.4 | |
COGS | 1,721.3 | 1,600.2 | 1,160.6 | 1,623.9 | 1,334.9 | 1,314.8 | |
Gross Profit | 376.3 | 218.2 | 38.65 | 76.56 | 21.23 | 19.65 | |
Operating Expenses & Income | |||||||
Operating Income | 235.9 | 100.7 | (62.52) | (32) | (67.34) | (70.18) | |
Total Operating Expenses | 140.4 | 117.5 | 101.2 | 108.6 | 88.57 | 89.83 | |
R&D Expenses | 10.44 | 10.04 | 8.236 | 8.571 | 7.116 | 7.359 | |
Selling General & Admin Expenses | 69.2 | 53.13 | 48.62 | 52.45 | 44.02 | 43.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.053) | (0.033) | (0.011) | (0.054) | (0.019) | (0.029) | |
Interest Income | 2.624 | 8.174 | 19.55 | 20.46 | 19.57 | 19.01 | |
Income Tax Expense | 57.86 | 33.27 | (0.945) | 12.14 | 1.746 | 1.274 | |
Net Income | |||||||
Net Income | 351.6 | 128.2 | 52.16 | 84.86 | (55.03) | (55.35) | |
Supplemental | |||||||
EBIT | 409.5 | 161.5 | (62.45) | 97.05 | (67.46) | (67.95) | |
EBITDA | 467.1 | 216.6 | (13.29) | 142.8 | (23.55) | (21.65) | |