
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,009.3 | 2,717.7 | 2,821.5 | 2,730.9 | 2,615.3 | 2,756.9 | |
COGS | 1,626.8 | 2,423.7 | 2,653.3 | 2,525.5 | 2,373.1 | 2,512 | |
Gross Profit | 382.6 | 294 | 168.2 | 205.5 | 242.2 | 244.9 | |
Operating Expenses & Income | |||||||
Operating Income | 195.3 | 85.98 | 4.761957 | (30.22) | (25.1) | (2.826004) | |
Total Operating Expenses | 1,814 | 2,631.7 | 2,816.7 | 2,761.2 | 2,640.4 | 2,759.7 | |
R&D Expenses | 72.06 | 99.49 | 59.27 | 41.43 | 40.12 | 37.19 | |
Selling General & Admin Expenses | 41.03 | 38.07 | 26.7 | 31.69 | 34.9 | 113.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.53) | (42.43) | (19.49) | (18.66) | (15.53) | (14.17) | |
Interest Income | 23.14 | 22.63 | 25.41 | 20.96 | 17.53 | 17.03 | |
Income Tax Expense | 20.51 | 10.59 | - | - | - | - | |
Net Income | |||||||
Net Income | 212 | 78.45 | (191.2) | 35.57 | (255) | (221.5) | |
Supplemental | |||||||
EBIT | 208.6 | 85.98 | - | - | - | - | |
EBITDA | 474.9 | 317.2 | - | - | - | - | |