
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,733.7 | 2,172.3 | 2,377.3 | 2,466.7 | 2,115.1 | 2,107.7 | |
COGS | 2,487.6 | 1,838.5 | 1,993.6 | 2,170.6 | 1,842.4 | 1,860 | |
Gross Profit | 246.1 | 333.8 | 383.8 | 296.1 | 272.8 | 247.6 | |
Operating Expenses & Income | |||||||
Operating Income | 37.72 | 181.5 | 148.3 | 47.39 | (3.393839) | (40.31) | |
Total Operating Expenses | 208.4 | 152.2 | 235.4 | 248.7 | 2,118.5 | 1,186.5 | |
R&D Expenses | 117.3 | 131.9 | 124.4 | 128.7 | 120.2 | 116.1 | |
Selling General & Admin Expenses | 99.04 | 77.04 | 117.7 | 131.4 | 52.52 | 179.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.14) | (6.776647) | (4.890932) | (30.27) | (11.55) | (11.04) | |
Interest Income | 2.952022 | 12.13 | 12.91 | 14.5 | 13.02 | 12.13 | |
Income Tax Expense | (14.92) | 4.453877 | 13.86 | 6.298917 | - | (3.364226) | |
Net Income | |||||||
Net Income | 52.5 | 173.6 | 132.6 | 41.32 | (154.7) | (179.2) | |
Supplemental | |||||||
EBIT | 46.62 | 184.3 | 151 | 77.13 | - | - | |
EBITDA | 93.53 | 238.3 | 215.4 | 146.9 | - | - | |