
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,337.3 | 2,591.6 | 2,660.2 | 2,502.3 | 2,506.4 | 2,532.7 | |
COGS | 2,068.9 | 2,318.3 | 2,402.5 | 2,279.7 | 2,277.9 | 2,313.5 | |
Gross Profit | 268.4 | 273.3 | 257.7 | 222.7 | 228.6 | 219.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10.9 | 11.4 | (21.23) | (27.83) | 13.51 | 6.289918 | |
Total Operating Expenses | 2,326.4 | 2,580.2 | 2,681.5 | 2,530.2 | 2,492.9 | 2,526.4 | |
R&D Expenses | 93.63 | 115.4 | 118.9 | 105.2 | 98.91 | 89.59 | |
Selling General & Admin Expenses | 69.98 | 77.38 | 65.46 | 60.5 | 36.5 | 109.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.407452) | (0.76494) | (3.25841) | (3.602283) | (2.25354) | (2.534759) | |
Interest Income | 16.37 | 20.2 | 20.75 | 12.71 | 5.542316 | 5.521888 | |
Income Tax Expense | 5.769752 | (1.304665) | - | - | - | - | |
Net Income | |||||||
Net Income | 53.82 | 19.76 | 48.19 | (30.35) | 10.95 | 0.738566 | |
Supplemental | |||||||
EBIT | 2.174555 | 3.120671 | - | - | - | - | |
EBITDA | 88.67 | 42.02 | - | - | - | - | |