
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,574.8 | 1,796.3 | 1,513.5 | 1,623.6 | 1,537 | 1,426.6 | |
COGS | 1,446.5 | 1,607.2 | 1,374.4 | 1,507 | 1,510.4 | 1,413.6 | |
Gross Profit | 128.3 | 189.1 | 139.1 | 116.6 | 26.64 | 12.97 | |
Operating Expenses & Income | |||||||
Operating Income | 0.016 | 50.12 | (22.38) | (50.46) | (127.8) | (142.1) | |
Total Operating Expenses | 139.6 | 159.9 | 139.1 | 167.1 | 154.5 | 155.1 | |
R&D Expenses | 8.763 | 8.787 | 9.907 | 9.943 | 10.59 | 11.06 | |
Selling General & Admin Expenses | 54.74 | 61.7 | 64.65 | 65.53 | 62.45 | 44.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.04) | (1.243) | (2.18) | (3.079) | (6.979) | (8.346999) | |
Interest Income | 1.061 | 0.896 | 7.371 | 13.35 | 18.35 | 14.52 | |
Income Tax Expense | (6.658) | 15.58 | (3.129) | (2.955) | (1.628) | 0.185 | |
Net Income | |||||||
Net Income | 5.133 | 32.19 | 19.54 | 12.21 | (137) | (152.9) | |
Supplemental | |||||||
EBIT | 0.515 | 49.01 | 18.59 | 12.34 | (127.8) | (160.7) | |
EBITDA | 66.66 | 121 | 98.24 | 88.5 | (55.06) | (88.58) | |