
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,500.2 | 1,563.4 | 1,469.8 | 1,710.4 | 2,266.8 | 2,434.6 | |
COGS | 1,088.7 | 1,243.7 | 1,269.9 | 1,527.7 | 1,900.9 | 1,992.3 | |
Gross Profit | 411.5 | 319.8 | 199.9 | 182.7 | 365.9 | 442.3 | |
Operating Expenses & Income | |||||||
Operating Income | 219.2 | 140.5 | (16.47) | (57.25) | 12.4 | 38.46 | |
Total Operating Expenses | 192.3 | 179.3 | 216.4 | 239.9 | 2,254.4 | 1,389.3 | |
R&D Expenses | 103.4 | 107 | 104.4 | 115.4 | 156.2 | 168.3 | |
Selling General & Admin Expenses | 66.68 | 95.24 | 98.5 | 103.2 | 72.71 | 200.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.854412) | (2.956892) | (2.189663) | (0.951945) | (1.78461) | (2.062911) | |
Interest Income | 0.698165 | 42.79 | 34.54 | 20.72 | 10.76 | 5.979666 | |
Income Tax Expense | 16.89 | 2.104196 | (17.48) | (12.96) | - | (9.202298) | |
Net Income | |||||||
Net Income | 202.2 | 137.5 | 2.142445 | (40.01) | (66.85) | (52.18) | |
Supplemental | |||||||
EBIT | 228.7 | 143 | (13.66) | (57.2) | - | - | |
EBITDA | 278.2 | 194 | 41.02 | 34.2 | - | - | |