
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,846.9 | 2,174.8 | 2,251.2 | 2,286.6 | 2,489 | 2,611.8 | |
COGS | 2,453.4 | 1,935.5 | 1,984.9 | 2,048 | 2,225.1 | 2,330.6 | |
Gross Profit | 393.4 | 239.3 | 266.3 | 238.6 | 264 | 281.2 | |
Operating Expenses & Income | |||||||
Operating Income | (38.24) | (142.6) | 34.75 | 11.39 | 40.69 | 51.08 | |
Total Operating Expenses | 431.7 | 382 | 231.5 | 227.2 | 2,448.3 | 1,483.3 | |
R&D Expenses | 32.41 | 21.32 | 11.17 | 3.680837 | 2.96447 | 2.753173 | |
Selling General & Admin Expenses | 127.7 | 137.2 | 85.11 | 87.31 | 74.67 | 180.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.160015) | (2.521122) | (1.960257) | (1.410369) | (4.27025) | (4.639875) | |
Interest Income | 17.09 | 20.17 | 15.88 | 8.147994 | 1.798985 | 1.078189 | |
Income Tax Expense | (3.460637) | 2.827703 | 4.607267 | 0.75278 | - | 2.55343 | |
Net Income | |||||||
Net Income | (34.3) | (147.6) | 32.9 | 14.04 | 34.7 | 32.95 | |
Supplemental | |||||||
EBIT | (35.61) | (144.8) | 37.12 | 13.8 | - | - | |
EBITDA | (20.76) | (132.6) | 54.03 | 31.13 | - | - | |