
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,503.9 | 3,189 | 2,685.7 | 3,168.2 | 2,916.5 | 2,864.1 | |
COGS | 2,988.2 | 2,783 | 2,474.9 | 2,879.2 | 2,586.1 | 2,557.7 | |
Gross Profit | 515.7 | 406 | 210.8 | 289 | 330.3 | 306.4 | |
Operating Expenses & Income | |||||||
Operating Income | 187.4 | 124.8 | (91.77) | (62.67) | (2.733) | (10.62) | |
Total Operating Expenses | 379.3 | 349.2 | 302.6 | 351.6 | 326.7 | 317 | |
R&D Expenses | 76.63 | 62.25 | 53.99 | 64.52 | 50.15 | 50.18 | |
Selling General & Admin Expenses | 175.3 | 171.1 | 147.8 | 166.9 | 160.3 | 155 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.09) | (22.19) | (25.19) | (22.18) | (22.15) | (23.17) | |
Interest Income | 6.456 | 5.403 | 6.842 | 3.153 | 2.422 | 2.483 | |
Income Tax Expense | 36.69 | 24.1 | 2.026 | 6.097 | (3.992) | (8.768) | |
Net Income | |||||||
Net Income | 144 | 77.43 | (44.43) | 106.9 | 43.79 | 31.65 | |
Supplemental | |||||||
EBIT | 187.4 | 126.9 | (16.16) | 136 | (2.733) | (43.34) | |
EBITDA | 301 | 239.7 | 84.31 | 246.4 | 109.1 | 71.34 | |