
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,330.7 | 1,740.7 | 1,333.8 | 1,622.8 | 1,612.5 | 1,710.8 | |
COGS | 1,984.2 | 1,468.3 | 1,094.9 | 1,345.1 | 1,366.5 | 1,490.5 | |
Gross Profit | 346.5 | 272.4 | 238.9 | 277.7 | 246.1 | 220.3 | |
Operating Expenses & Income | |||||||
Operating Income | 120.5 | 82.31 | 43.16 | 64.2 | 28.44 | (5.160572) | |
Total Operating Expenses | 226 | 190.1 | 195.8 | 213.5 | 1,584.1 | 1,369.2 | |
R&D Expenses | 81.54 | 98.28 | 93.58 | 92.21 | 86.23 | 88.52 | |
Selling General & Admin Expenses | 89.29 | 85.05 | 97.23 | 101.2 | 30.73 | 127.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.39) | (14.65) | (9.013166) | (9.31181) | (4.538092) | - | |
Interest Income | 2.625645 | 4.623016 | 8.265837 | 13.07 | 13.74 | - | |
Income Tax Expense | 13.36 | 9.843439 | 4.517394 | 11.07 | - | (1.038664) | |
Net Income | |||||||
Net Income | 107 | 74.47 | 40.02 | 51.71 | 9.208143 | (43.19) | |
Supplemental | |||||||
EBIT | 137.6 | 96.32 | 51.25 | 73.98 | 19.7 | (40.12) | |
EBITDA | 162.6 | 128.9 | 84.3 | 107.8 | 76.42 | (31.67) | |