
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,602 | 2,478.4 | 2,708.9 | 2,774.7 | 2,968.1 | 4,929.3 | |
COGS | 2,190.2 | 2,044.3 | 2,310.1 | 2,316.5 | 2,630.3 | 4,207.5 | |
Gross Profit | 411.8 | 434.1 | 398.7 | 458.3 | 337.9 | 721.8 | |
Operating Expenses & Income | |||||||
Operating Income | 31.42 | 25.23 | (75.51) | (104.2) | (19.01) | (97.99) | |
Total Operating Expenses | 2,587.8 | 408.9 | 474.2 | 562.4 | 356.9 | 798.9 | |
R&D Expenses | 246.1 | 237.4 | 275.5 | 392.9 | 169.2 | 516.7 | |
Selling General & Admin Expenses | 173.1 | 154.5 | 172.2 | 184.6 | 193.1 | 292.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.36) | (15.05) | (12.03) | (11.79) | (7.925) | (26.21) | |
Interest Income | 18.36 | 15.05 | 0.14 | 11.79 | 7.925 | 19.71 | |
Income Tax Expense | 22.36 | 15.06 | (32.22) | 10.21 | 9.784 | 15.31 | |
Net Income | |||||||
Net Income | (9.305) | (4.885) | (55.32) | (128) | (41.91) | (155) | |
Supplemental | |||||||
EBIT | 31.42 | 25.23 | (75.51) | (106) | (36.5) | (179.4) | |
EBITDA | 138.4 | 125.8 | 30.09 | (7.157) | 40.58 | (17.54) | |