
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,305.9 | 2,699.9 | 3,433.7 | 3,261.1 | 2,577 | 2,665.4 | |
COGS | 2,904.9 | 2,278.4 | 3,032.1 | 2,863.4 | 2,176.2 | 2,256.5 | |
Gross Profit | 401 | 421.5 | 401.7 | 397.7 | 400.8 | 408.9 | |
Operating Expenses & Income | |||||||
Operating Income | 48.37 | 46.62 | (270) | 43.91 | 95.37 | 45.56 | |
Total Operating Expenses | 352.6 | 374.9 | 671.7 | 353.8 | 2,481.6 | 1,471.4 | |
R&D Expenses | 90.17 | 88.55 | 81.84 | 79.18 | 82.67 | 88.63 | |
Selling General & Admin Expenses | 148.2 | 147 | 144.6 | 146.4 | 63.04 | 224.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.31) | (51.35) | (60.31) | (56.65) | (53.48) | (50.27) | |
Interest Income | 4.565139 | 4.988689 | 14.1 | 15.73 | 5.047316 | 1.160672 | |
Income Tax Expense | (4.503497) | 3.46648 | 15.27 | 16.34 | - | (3.062722) | |
Net Income | |||||||
Net Income | 43.31 | 36.77 | (289.3) | 21.46 | (484.3) | (494) | |
Supplemental | |||||||
EBIT | 91.85 | 96.6 | (215) | 94.45 | - | - | |
EBITDA | 165.5 | 163.8 | (150) | 183 | - | - | |