
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,954.1 | 1,545.7 | 1,652.8 | 1,857.3 | 2,770 | 2,999.4 | |
COGS | 1,562.1 | 1,268 | 1,348.2 | 1,446.1 | 2,147.5 | 2,366.7 | |
Gross Profit | 392 | 277.8 | 304.5 | 411.2 | 622.5 | 632.6 | |
Operating Expenses & Income | |||||||
Operating Income | 51.19 | (114.1) | (215.7) | (62.35) | 161.9 | 128.1 | |
Total Operating Expenses | 340.8 | 391.9 | 520.2 | 473.5 | 2,608.1 | 1,715.8 | |
R&D Expenses | 131.6 | 160.5 | 153.6 | 164.7 | 184.4 | 185.1 | |
Selling General & Admin Expenses | 156.2 | 171.7 | 177.4 | 190 | 75.56 | 333.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.43) | (34.94) | (40.24) | (42.95) | (38.85) | (37.1) | |
Interest Income | 16.61 | 16.23 | 15.05 | 5.767631 | 2.769573 | 3.336317 | |
Income Tax Expense | (7.713241) | (24.53) | (8.377541) | 2.797891 | - | 2.184852 | |
Net Income | |||||||
Net Income | 47.87 | (86.61) | (194.6) | (64.46) | 64.68 | 60.59 | |
Supplemental | |||||||
EBIT | 41.56 | (104) | (94.68) | 18.98 | - | - | |
EBITDA | 104.5 | (35.56) | (13.41) | 88.6 | - | - | |