
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,002.3 | 775.5 | 1,145.9 | 1,063.4 | 1,149.5 | 1,182.4 | |
COGS | 999.9 | 728.4 | 906.6 | 812.2 | 780.7 | 794.4 | |
Gross Profit | 2.368 | 47.05 | 239.3 | 251.2 | 368.8 | 388 | |
Operating Expenses & Income | |||||||
Operating Income | (129.3) | (133.3) | (125.1) | (112.9) | (27.4) | (27.7) | |
Total Operating Expenses | 173.1 | 183.6 | 364.4 | 364.2 | 396.2 | 415.7 | |
R&D Expenses | 3.853 | 3.459 | 12.07 | 13.84 | 9.682 | 8.856 | |
Selling General & Admin Expenses | 90.34 | 86.73 | 101 | 91.13 | 83.99 | 96.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.62) | (34.58) | (41.98) | (49.51) | (48.97) | (49.39) | |
Interest Income | 1.574 | 1.272 | 1.169 | 0.83 | 0.827 | 0.504 | |
Income Tax Expense | 0.675 | 3.699 | 0.901 | 0.947 | 2.446 | 2.446 | |
Net Income | |||||||
Net Income | (154) | (184.6) | 3.66 | (66.72) | 18.58 | 26.95 | |
Supplemental | |||||||
EBIT | (139.2) | (133.3) | (25.87) | (104.6) | (27.4) | (54.81) | |
EBITDA | (15.34) | (25.21) | 94 | (10.72) | 46.41 | 14.08 | |