
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,011.8 | 1,852.5 | 1,446.5 | 1,412.3 | 1,514.6 | 1,537.5 | |
COGS | 1,746.8 | 1,637 | 1,279.9 | 1,239.4 | 1,317.4 | 1,320.5 | |
Gross Profit | 265 | 215.4 | 166.5 | 172.9 | 197.2 | 217 | |
Operating Expenses & Income | |||||||
Operating Income | (33.73) | (45.1) | (199.7) | (223.5) | (231.1) | (210.9) | |
Total Operating Expenses | 301.1 | 306.3 | 359.5 | 1,635.8 | 1,745.7 | 1,748.5 | |
R&D Expenses | 67.19 | 62.52 | 102 | 116.6 | 135.1 | 136.3 | |
Selling General & Admin Expenses | 105 | 123.4 | 149.4 | 279.8 | 293.3 | 291.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.07) | (4.6) | (7.145) | (8.382) | (10.03) | (10.17) | |
Interest Income | 0.988 | 12.28 | 46.74 | 44.85 | 25.24 | 22.5 | |
Income Tax Expense | 9.587 | 7.011 | 8.039 | - | - | - | |
Net Income | |||||||
Net Income | (24.12) | (11.77) | (131.9) | (68.81) | (104.2) | (88.53) | |
Supplemental | |||||||
EBIT | (33.73) | (45.1) | (199.7) | - | - | - | |
EBITDA | 12.82 | 1.178 | (148.7) | - | - | - | |