
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,574.7 | 1,497.5 | 1,150.7 | 1,152.2 | 754.6 | 670.4 | |
COGS | 1,452.6 | 1,306.7 | 1,007.2 | 1,067.2 | 763.9 | 703.8 | |
Gross Profit | 122.1 | 190.7 | 143.5 | 84.92 | (9.251) | (33.45) | |
Operating Expenses & Income | |||||||
Operating Income | 101.6 | 43.39 | (156.3) | (274.5) | (342.7) | (348.6) | |
Total Operating Expenses | 216.4 | 223.3 | 299.8 | 359.4 | 333.4 | 315.2 | |
R&D Expenses | 51.27 | 50.61 | 60.85 | 80.53 | 86.02 | 82.08 | |
Selling General & Admin Expenses | 94.26 | 113.8 | 150.9 | 185.9 | 190.9 | 184.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.775) | (4.447) | (5.016) | (12.25) | (20.9) | (21.49) | |
Interest Income | 1.942 | 2.933 | 4.5 | 4.924 | 6.133 | 5.683 | |
Income Tax Expense | 26.94 | 56.92 | (44.6) | (16.64) | (22.14) | (25.84) | |
Net Income | |||||||
Net Income | 66.93 | (13.49) | (131.4) | (248.8) | (292.9) | (314.5) | |
Supplemental | |||||||
EBIT | 104.4 | 45.63 | (171) | (259.4) | (342.7) | (357.1) | |
EBITDA | 136.3 | 78.56 | (137.3) | (206.8) | (279) | (296.9) | |