
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,552.7 | 1,512.5 | 1,651.9 | 1,660.1 | 1,736.8 | 1,744.6 | |
COGS | 1,198.5 | 1,397.2 | 1,500.5 | 1,532.9 | 1,635 | 1,647.3 | |
Gross Profit | 354.2 | 115.3 | 151.4 | 127.2 | 101.7 | 97.29 | |
Operating Expenses & Income | |||||||
Operating Income | 251 | 14.94 | 46.65 | 0.851023 | (16.09) | (44.26) | |
Total Operating Expenses | 103.2 | 100.3 | 104.7 | 126.3 | 1,752.9 | 990.4 | |
R&D Expenses | 43.96 | 43.15 | 50.28 | 50.84 | 53.15 | 52.49 | |
Selling General & Admin Expenses | 47.95 | 46.5 | 51.02 | 57.86 | 21.22 | 15.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.411) | (10.66) | (12.44) | (25.78) | (41.04) | (44.79) | |
Interest Income | 5.383756 | 6.657331 | 6.152539 | 5.026915 | 2.962185 | 2.845167 | |
Income Tax Expense | 39.54 | (8.183652) | 1.404073 | (6.910703) | - | (6.692734) | |
Net Income | |||||||
Net Income | 197 | 14.17 | 41.04 | 4.420852 | (62.61) | (80.47) | |
Supplemental | |||||||
EBIT | 241.9 | 16.84 | 55.12 | 23.28 | - | - | |
EBITDA | 297.2 | 80.06 | 127.1 | 115.4 | - | - | |