

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,203 | 3,135.7 | 2,957.3 | 3,984.9 | 3,489.5 | 3,596.3 | |
COGS | 3,894.2 | 2,948.4 | 2,888.1 | 3,839 | 3,356.7 | 3,441 | |
Gross Profit | 308.7 | 187.3 | 69.19 | 146 | 132.7 | 153.8 | |
Operating Expenses & Income | |||||||
Operating Income | 174 | 28.04 | (78.86) | (34.71) | 10.52 | 31.26 | |
Total Operating Expenses | 147.9 | 156.3 | 148.1 | 180.7 | 122.2 | 125.4 | |
R&D Expenses | 7.621 | 8.447 | 6.687 | 6.595 | 6.905 | 6.967 | |
Selling General & Admin Expenses | 107.5 | 118.4 | 111.2 | 149.7 | 96.2 | 95.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.2) | (21.59) | (27.77) | (33.66) | (35.64) | (36.35) | |
Interest Income | 2.24 | 4.075 | 6.537 | 4.896 | 2.689 | 2.424 | |
Income Tax Expense | 45.78 | 31.94 | 13.54 | 19.74 | 10.35 | 11.04 | |
Net Income | |||||||
Net Income | 104.7 | (23.36) | (137.5) | (59.5) | (32.64) | (13.07) | |
Supplemental | |||||||
EBIT | 174 | 28.04 | (96.17) | (6.099) | 10.52 | 23.3 | |
EBITDA | 211.7 | 65.61 | (58.93) | 29.65 | 45.51 | 57.76 | |