
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,767.6 | 1,802.4 | 1,822.2 | 1,392.9 | 1,136.1 | 1,045.9 | |
COGS | 1,549.4 | 1,483.6 | 1,629.5 | 1,223.4 | 1,088.5 | 1,050.3 | |
Gross Profit | 218.2 | 318.8 | 192.6 | 169.5 | 47.57 | (4.476) | |
Operating Expenses & Income | |||||||
Operating Income | 25.55 | 129.2 | 1.714 | (71) | (176.6) | (229) | |
Total Operating Expenses | 170.3 | 189.6 | 190.9 | 240.5 | 224.1 | 224.6 | |
R&D Expenses | 36.61 | 32 | 32.25 | 60.01 | 46.71 | 51.98 | |
Selling General & Admin Expenses | 103.3 | 125.8 | 133.8 | 147.8 | 150.8 | 147 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.72) | (12.04) | (17.29) | (17.29) | (16.7) | (17.29) | |
Interest Income | 0.112 | 0.506 | 4.985 | 14.61 | 10.34 | 9.002 | |
Income Tax Expense | 1.225 | 31 | 9.345 | 0.589 | 6.03 | 6.03 | |
Net Income | |||||||
Net Income | 12.24 | 120 | (15.87) | (24.31) | (193.1) | (227.3) | |
Supplemental | |||||||
EBIT | 24.19 | 163 | 10.76 | (6.427) | (176.6) | (232.4) | |
EBITDA | 70.96 | 212.4 | 75.09 | 73.99 | (90.04) | (148.1) | |