
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,733.8 | 2,131.4 | 1,998.3 | 2,136.9 | 2,498.7 | 2,609.4 | |
COGS | 2,289.5 | 2,001.8 | 1,763.7 | 1,773 | 2,003.3 | 2,100.5 | |
Gross Profit | 444.3 | 129.6 | 234.5 | 364 | 495.4 | 508.9 | |
Operating Expenses & Income | |||||||
Operating Income | 51.77 | (454.8) | (290.3) | (44.8) | 15.14 | (12.66) | |
Total Operating Expenses | 392.5 | 584.4 | 524.8 | 408.8 | 2,483.5 | 1,553.6 | |
R&D Expenses | 138.4 | 156.8 | 143.9 | 142.6 | 197.3 | 207.4 | |
Selling General & Admin Expenses | 113.2 | 153.2 | 151.4 | 159.4 | 103 | 287.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.1) | (99.15) | (78.34) | (68.94) | (53.75) | (58.05) | |
Interest Income | 8.86136 | 8.696459 | 16.21 | 7.378313 | 2.681608 | 2.793267 | |
Income Tax Expense | 12.24 | (63.44) | 25.96 | (24.44) | - | (22.72) | |
Net Income | |||||||
Net Income | 46.57 | (377.8) | (326.5) | 12.51 | 14.35 | 32.28 | |
Supplemental | |||||||
EBIT | 95.66 | (310.1) | (225) | (25.72) | - | - | |
EBITDA | 213.6 | (177.5) | (73.64) | 121.8 | - | - | |