
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,299.7 | 1,143.3 | 872 | 807.4 | 1,014 | 1,074.7 | |
COGS | 981.2 | 869.4 | 828.2 | 826.8 | 762 | 829.6 | |
Gross Profit | 318.6 | 273.9 | 43.75 | (19.39) | 252 | 245.1 | |
Operating Expenses & Income | |||||||
Operating Income | 83.74 | 51.86 | (280.1) | (299.6) | 109.3 | 107.5 | |
Total Operating Expenses | 234.8 | 222 | 323.8 | 280.2 | 904.7 | 607.5 | |
R&D Expenses | 54.17 | 44.23 | 40.46 | 45.24 | 33.34 | 35.18 | |
Selling General & Admin Expenses | 90.01 | 77.08 | 88 | 87.93 | 35.75 | 111.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.32) | (20.14) | (19.97) | (27.71) | (27.5) | (22.91) | |
Interest Income | 1.756508 | 3.180878 | 2.613817 | 1.456228 | 4.677266 | 3.740792 | |
Income Tax Expense | 10.99 | 3.564315 | (32.62) | (40.07) | - | 1.648091 | |
Net Income | |||||||
Net Income | 71.33 | 45.51 | (242.6) | (257.3) | 19.28 | 24.02 | |
Supplemental | |||||||
EBIT | 78.51 | 61.95 | (220.7) | (212.7) | - | - | |
EBITDA | 119.7 | 99.93 | (177.2) | (167.1) | - | - | |