
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,570.7 | 2,785.4 | 2,453.7 | 2,942.9 | 2,604.5 | 2,471.4 | |
COGS | 2,949.3 | 2,614.6 | 2,372.9 | 2,645.6 | 2,428.8 | 2,314.8 | |
Gross Profit | 621.4 | 170.9 | 80.81 | 297.3 | 175.6 | 156.6 | |
Operating Expenses & Income | |||||||
Operating Income | 218.8 | (37.37) | (154.6) | 2.201 | (89.38) | (98.62) | |
Total Operating Expenses | 383.3 | 290.2 | 235.4 | 295.1 | 265 | 255.2 | |
R&D Expenses | 53.27 | 48.76 | 47.51 | 49.49 | 45.59 | 41.81 | |
Selling General & Admin Expenses | 107.5 | 81 | 72.34 | 74.56 | 92.15 | 95.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.19) | (27.01) | (37.11) | (34.58) | (32.18) | (30.51) | |
Interest Income | 0.297 | 1.79 | 6.671 | 2.169 | 4.027 | 4.569 | |
Income Tax Expense | 18.16 | 2.532 | (11.51) | (7.329) | (26.59) | (27.09) | |
Net Income | |||||||
Net Income | 177.9 | (66.74) | (151.3) | 16.04 | (116.7) | (116.9) | |
Supplemental | |||||||
EBIT | 218.8 | (37.2) | (125.8) | 46.59 | (111.1) | (106.1) | |
EBITDA | 420.8 | 162.7 | 82.01 | 255.1 | 104.4 | 108.7 | |