
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,963.9 | 2,546.2 | 2,386.3 | 2,120.7 | 1,753.5 | 1,709.5 | |
COGS | 3,184.6 | 2,253.3 | 1,994 | 1,770.5 | 1,603.5 | 1,563.5 | |
Gross Profit | (220.7) | 292.9 | 392.3 | 350.2 | 150 | 146 | |
Operating Expenses & Income | |||||||
Operating Income | (734.4) | (138.3) | (3.957) | (6.296) | (192.3) | (219.3) | |
Total Operating Expenses | 513.7 | 431.2 | 396.1 | 356.5 | 342.3 | 365.3 | |
R&D Expenses | 49.1 | 45.38 | 39.05 | 35.35 | 31.79 | 31.8 | |
Selling General & Admin Expenses | 158.9 | 129.2 | 97.64 | 92.71 | 91.57 | 91.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.676) | (2.386) | (5.897) | (0.069) | - | - | |
Interest Income | 28.48 | 27.09 | 26.14 | 22.03 | 15.39 | 10.96 | |
Income Tax Expense | 34.76 | 31.62 | 43.01 | 0.616 | (2.5) | (9.098) | |
Net Income | |||||||
Net Income | (700.8) | 132.8 | (68.21) | 14.8 | (183.3) | (205.2) | |
Supplemental | |||||||
EBIT | (661.4) | 166.8 | (19.3) | 15.49 | (192.3) | (224.2) | |
EBITDA | (635.9) | 181.5 | (6.854) | 24.38 | (184) | (215.9) | |