
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,736.8 | 1,715.8 | 1,722.7 | 1,840.6 | 2,039.7 | 2,104.9 | |
COGS | 1,453.2 | 1,635.8 | 1,423.1 | 1,549.4 | 1,659.8 | 1,702.8 | |
Gross Profit | 283.6 | 80.01 | 299.6 | 291.2 | 379.8 | 402.1 | |
Operating Expenses & Income | |||||||
Operating Income | (376.9) | (323.6) | (48.36) | (68.9) | 14.9 | 37.79 | |
Total Operating Expenses | 660.5 | 403.6 | 347.9 | 360.1 | 2,024.8 | 1,177.6 | |
R&D Expenses | 129.3 | 145.1 | 145.2 | 145.3 | 187.1 | 189 | |
Selling General & Admin Expenses | 127.7 | 144 | 110.1 | 121.5 | 206 | 196.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.82) | (31.42) | (25.77) | (25.23) | (16.72) | (18.6) | |
Interest Income | 5.278359 | 8.842167 | 11 | 13.74 | 3.349581 | 3.142137 | |
Income Tax Expense | (10.34) | (33.17) | 8.523116 | (0.6803) | - | 6.705157 | |
Net Income | |||||||
Net Income | (349.6) | (279.1) | (45.69) | (58.05) | (18.53) | (5.83919) | |
Supplemental | |||||||
EBIT | (62.53) | (355.1) | (51.05) | (60.95) | - | - | |
EBITDA | 15.95 | (263.4) | 49.3 | 40.24 | - | - | |