
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,071.7 | 2,001 | 1,278.8 | 1,202.2 | 1,307.2 | 1,295.1 | |
COGS | 1,499.8 | 1,401.3 | 1,000.4 | 1,066.4 | 1,066.6 | 1,103.5 | |
Gross Profit | 571.9 | 599.7 | 278.5 | 135.8 | 240.6 | 191.6 | |
Operating Expenses & Income | |||||||
Operating Income | 221.2 | 252.4 | (78.51) | (308.2) | (49.73) | (81.01) | |
Total Operating Expenses | 350.7 | 347.2 | 357 | 443.9 | 1,356.9 | 835.7 | |
R&D Expenses | 124.9 | 132.8 | 120 | 123.3 | 116.7 | 107.5 | |
Selling General & Admin Expenses | 181.6 | 173 | 170.9 | 162.1 | 60.95 | 187.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.2) | (40.46) | (35.48) | (35.11) | (39.72) | (42.22) | |
Interest Income | 3.83343 | 3.699857 | 8.957629 | 5.412567 | 3.511131 | 2.853156 | |
Income Tax Expense | 23.13 | 24.97 | (16.46) | (44.78) | - | (5.234589) | |
Net Income | |||||||
Net Income | 181.8 | 202.9 | (82.29) | (257.7) | (159.5) | (204.3) | |
Supplemental | |||||||
EBIT | 260.8 | 285 | (53.34) | (273.8) | - | - | |
EBITDA | 387 | 416.6 | 80.21 | (140.4) | - | - | |