
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,450.4 | 1,554.3 | 1,814.1 | 1,767.9 | 1,595.8 | 1,811.4 | |
COGS | 1,152.2 | 1,267.9 | 1,613.8 | 1,579.8 | 1,594.5 | 1,758.5 | |
Gross Profit | 298.2 | 286.4 | 200.3 | 188.1 | 1.242392 | 52.96 | |
Operating Expenses & Income | |||||||
Operating Income | 161.9 | 126.5 | (69.68) | (3.686043) | (107.2) | (84.72) | |
Total Operating Expenses | 136.3 | 159.9 | 270 | 191.8 | 1,703 | 1,117.1 | |
R&D Expenses | 24.93 | 24.5 | 25.04 | 21.82 | 16.56 | 15.21 | |
Selling General & Admin Expenses | 47.14 | 54.7 | 164.7 | 88.53 | 37.53 | 75.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.88) | (36.65) | (48.41) | (45.69) | (46.07) | (46.75) | |
Interest Income | 1.285244 | 2.519229 | 2.463013 | 1.099626 | 0.814675 | 0.539523 | |
Income Tax Expense | 29.37 | 17.46 | (20.27) | (3.725142) | - | (19.79) | |
Net Income | |||||||
Net Income | 131.8 | 109.6 | (35.29) | 9.533139 | (109.4) | (68.85) | |
Supplemental | |||||||
EBIT | 186 | 157.6 | (24.53) | 39.32 | - | - | |
EBITDA | 240.2 | 224.4 | 127.5 | 150.8 | - | - | |