
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,426.6 | 1,333.7 | 1,735.1 | 1,937.7 | 1,769.3 | 1,697 | |
COGS | 1,141.5 | 1,106.4 | 1,486.7 | 1,691.9 | 1,536.7 | 1,484.8 | |
Gross Profit | 285.1 | 227.3 | 248.4 | 245.8 | 232.6 | 212.2 | |
Operating Expenses & Income | |||||||
Operating Income | 110.4 | (511) | 21.66 | 31.02 | 49.29 | 24.37 | |
Total Operating Expenses | 174.7 | 738.3 | 226.7 | 214.7 | 1,720 | 891.7 | |
R&D Expenses | 53.51 | 57.35 | 64.56 | 60.19 | 65.54 | 66.98 | |
Selling General & Admin Expenses | 84.41 | 94.24 | 111.3 | 106.7 | 38.87 | 146.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.936) | (12.88) | (6.959543) | (4.549879) | (2.543204) | (2.355028) | |
Interest Income | 6.863465 | 2.720567 | 2.638095 | 1.765698 | 0.947128 | 0.625358 | |
Income Tax Expense | 8.503005 | (4.055321) | (2.014145) | (3.023571) | - | (3.374677) | |
Net Income | |||||||
Net Income | 99.78 | (508.8) | 20.33 | 29.21 | (186.2) | (204.4) | |
Supplemental | |||||||
EBIT | 81.16 | (2.518827) | 3.912222 | 23.58 | - | - | |
EBITDA | 125.2 | 40.09 | 47.35 | 68.01 | - | - | |