
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,947 | 2,101.8 | 1,420.6 | 1,637.8 | 1,491.3 | 1,428.3 | |
COGS | 2,416 | 1,696.1 | 1,217.3 | 1,340.2 | 1,190.5 | 1,172.1 | |
Gross Profit | 531 | 405.7 | 203.2 | 297.6 | 300.8 | 256.2 | |
Operating Expenses & Income | |||||||
Operating Income | 198 | 88 | (82.71) | (10.37) | (42.03) | (64.79) | |
Total Operating Expenses | 333 | 317.7 | 308.6 | 308 | 342.8 | 321 | |
R&D Expenses | 43.79 | 45.47 | 39.75 | 48.37 | 57.48 | 61.51 | |
Selling General & Admin Expenses | 150.4 | 164.8 | 145.7 | 154.8 | 186.4 | 183.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.079) | (8.09) | (4.06) | (2.29) | (2.746) | (2.692) | |
Interest Income | 22.43 | 16.01 | 29.22 | 32.94 | 40.44 | 41.55 | |
Income Tax Expense | 71.52 | 73 | 7.537 | 22.61 | 6.875 | (1.302) | |
Net Income | |||||||
Net Income | 171.5 | 186.5 | 14.03 | 85.68 | (21.3) | (47.1) | |
Supplemental | |||||||
EBIT | 245.1 | 267.5 | (37.81) | 109.5 | (42.03) | (102.9) | |
EBITDA | 316.9 | 342.1 | 36.59 | 186.2 | 45.4 | (15.21) | |