
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,850.6 | 3,008.6 | 2,185.7 | 2,286.7 | 1,774.8 | 1,691.1 | |
COGS | 2,722.5 | 2,752.8 | 2,247.9 | 2,280.3 | 1,904.4 | 1,808.7 | |
Gross Profit | 128.1 | 255.7 | (62.27) | 6.389 | (129.6) | (117.6) | |
Operating Expenses & Income | |||||||
Operating Income | (40.76) | 85.55 | (260) | (184.3) | (334.1) | (309.7) | |
Total Operating Expenses | 223.2 | 226.2 | 197.8 | 190.7 | 204.5 | 197 | |
R&D Expenses | 51.3 | 49.85 | 47.47 | 45.87 | 42.32 | 30.22 | |
Selling General & Admin Expenses | 108.8 | 97.34 | 90.79 | 89.58 | 113.7 | 88.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.24) | (17.13) | (20.06) | (27.23) | (20.7) | (15.43) | |
Interest Income | 1.64 | 1.296 | 3.069 | 5.414 | 3.574 | 2.968 | |
Income Tax Expense | 16.18 | 10.14 | (18.18) | (3.309) | (14.69) | (8.367) | |
Net Income | |||||||
Net Income | (70.02) | 61.33 | (278) | (182.6) | (339.6) | (291.2) | |
Supplemental | |||||||
EBIT | (39.26) | 87.02 | (276) | (158.7) | (334.1) | - | |
EBITDA | 232 | 351.6 | (16.29) | 87.35 | (100.9) | (128.2) | |