
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,952 | 2,151.5 | 1,483.1 | 1,894 | 2,037.2 | 1,967.9 | |
COGS | 1,462.1 | 1,533.6 | 1,418.4 | 1,502.1 | 1,734.3 | 1,719.2 | |
Gross Profit | 489.8 | 617.9 | 64.67 | 391.9 | 303 | 248.7 | |
Operating Expenses & Income | |||||||
Operating Income | 256.5 | 563.1 | (195.6) | 45.18 | (86.95) | (150.4) | |
Total Operating Expenses | 228.7 | 259.6 | 260.3 | 346.7 | 389.9 | 399.1 | |
R&D Expenses | 98.77 | 114.3 | 125.7 | 167.4 | 200 | 157.2 | |
Selling General & Admin Expenses | 107.2 | 122.4 | 112.6 | 152.4 | 149.3 | 122.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.469) | (8.242) | (8.075) | (7.873) | (7.478) | (5.723) | |
Interest Income | 3.586 | 24.22 | 41.53 | 30.4 | 13.95 | 6.402 | |
Income Tax Expense | 11.29 | 0.555 | 0.183 | (0.009) | 0.053 | 0.053 | |
Net Income | |||||||
Net Income | 245.2 | 550.2 | (175.4) | 90.85 | (77.13) | (81.79) | |
Supplemental | |||||||
EBIT | 256.5 | 563.1 | (168.5) | 99.05 | (86.95) | - | |
EBITDA | 300 | 619.5 | (90.04) | 191.2 | 33.45 | (8.451) | |