
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,012.9 | 2,306.7 | 1,724 | 2,083.1 | 1,969.3 | 2,036.8 | |
COGS | 1,640.3 | 2,024.7 | 1,531.3 | 1,812.6 | 1,783 | 1,784.6 | |
Gross Profit | 372.6 | 281.9 | 192.7 | 270.5 | 186.3 | 252.2 | |
Operating Expenses & Income | |||||||
Operating Income | 169.9 | 71.71 | 3.059 | 62.13 | 1.008999 | 51.89 | |
Total Operating Expenses | 213.3 | 216.7 | 189.7 | 208.3 | 185.2 | 200.3 | |
R&D Expenses | 28.37 | 23.39 | 24.19 | 25.92 | 20.44 | 19.86 | |
Selling General & Admin Expenses | 58.92 | 49.47 | 53.1 | 62.1 | 68.81 | 73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.619) | (7.701) | (5.991) | (2.115) | (0.743) | (4.715) | |
Interest Income | 0.21 | 0.138 | 1.004 | 1.456 | 0.99 | 0.984 | |
Income Tax Expense | 31.2 | 18.1 | (8.4) | 12 | 1.4 | 8.1 | |
Net Income | |||||||
Net Income | 134.3 | 46.9 | 43.73 | 63.13 | 5.109 | 47.47 | |
Supplemental | |||||||
EBIT | 170.8 | 72.66 | 16.3 | 77.24 | 1.008999 | 55.84 | |
EBITDA | 356.8 | 268.3 | 222.7 | 311.6 | 236.3 | 289.1 | |