
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,288.3 | 1,348 | 1,408 | 1,328.5 | 1,114.4 | 1,096.1 | |
COGS | 982.1 | 1,084.5 | 1,124.4 | 1,014.2 | 1,030.6 | 1,022.2 | |
Gross Profit | 306.3 | 263.6 | 283.6 | 314.3 | 83.8 | 73.97 | |
Operating Expenses & Income | |||||||
Operating Income | 136.7 | 103.2 | 109.6 | 82.51 | (107.3) | (131.8) | |
Total Operating Expenses | 169.5 | 160.4 | 174 | 231.8 | 1,221.7 | 650.7 | |
R&D Expenses | 77.07 | 86.72 | 83.96 | 85.72 | 79.78 | 89.54 | |
Selling General & Admin Expenses | 58.45 | 60 | 69.8 | 79.5 | 20.14 | 124.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.170074) | (6.665005) | (11.54) | (13.62) | (6.974627) | (6.52493) | |
Interest Income | 5.90722 | 2.132574 | 1.438017 | 1.725678 | 1.782461 | 1.17847 | |
Income Tax Expense | 23.96 | 16.88 | 19.34 | 11.39 | - | (0.727124) | |
Net Income | |||||||
Net Income | 112.9 | 86.3 | 90.59 | 71.19 | (179.9) | (182.2) | |
Supplemental | |||||||
EBIT | 146 | 109.8 | 121.5 | 96.19 | - | - | |
EBITDA | 170.1 | 135.8 | 155 | 130.9 | - | - | |