
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,074.3 | 1,165.9 | 1,143.4 | 1,083.8 | 1,070.1 | 944 | |
COGS | 835.5 | 887.2 | 852.4 | 927.9 | 923.2 | 831.4 | |
Gross Profit | 238.7 | 278.7 | 290.9 | 155.9 | 146.9 | 112.5 | |
Operating Expenses & Income | |||||||
Operating Income | 16.49 | 41.25 | 20.18 | (363.2) | (129.3) | (146.2) | |
Total Operating Expenses | 222.2 | 237.5 | 270.7 | 519.1 | 1,199.3 | 687.1 | |
R&D Expenses | 65.39 | 58.05 | 75.16 | 68.49 | 62.69 | 56.04 | |
Selling General & Admin Expenses | 84.17 | 69.35 | 80.99 | 87.26 | 120.6 | 117.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.32) | (14.54) | (20.96) | (21) | (12.21) | (10.78) | |
Interest Income | 7.815393 | 6.870167 | 7.176701 | 8.862592 | 6.089231 | 4.084295 | |
Income Tax Expense | (9.596279) | (6.581751) | (0.700795) | (25.93) | - | 2.134147 | |
Net Income | |||||||
Net Income | 31.61 | 48.54 | 25.51 | (333) | (325.7) | (350.7) | |
Supplemental | |||||||
EBIT | 29.25 | 54.25 | 39.04 | (345.4) | - | - | |
EBITDA | 97.04 | 110.1 | 93.48 | (291.3) | - | - | |