
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,194.2 | 2,558.5 | 1,490.2 | 1,624.2 | 1,597.2 | 1,551.3 | |
COGS | 2,908.4 | 2,185.7 | 1,199.1 | 1,264.3 | 1,259.4 | 1,266 | |
Gross Profit | 285.8 | 372.8 | 291.1 | 360 | 337.8 | 285.2 | |
Operating Expenses & Income | |||||||
Operating Income | (137.2) | 15.76 | (111.4) | (3.935) | 49.39 | 12.28 | |
Total Operating Expenses | 443.1 | 449.7 | 370.3 | 363.9 | 288.4 | 286.2 | |
R&D Expenses | 119.9 | 104.8 | 84.14 | 75.11 | 78.43 | 77.7 | |
Selling General & Admin Expenses | 220.3 | 245.2 | 245.7 | 231.7 | 170.6 | 169.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.07) | (24.77) | (23.07) | (18.45) | (14.75) | (14.47) | |
Interest Income | 3.572 | 1.499 | 11.91 | 17.92 | 9.67 | 10.11 | |
Income Tax Expense | (3.713) | 20.55 | (2.705) | 6.14 | 11.63 | 14.92 | |
Net Income | |||||||
Net Income | (158.3) | (66.78) | (87.7) | 48.4 | 59.44 | 12.93 | |
Supplemental | |||||||
EBIT | (142.9) | (21.49) | (67.33) | 72.98 | 49.39 | 6.484 | |
EBITDA | (33.68) | 129.8 | 100.3 | 224.6 | 160.5 | 107.4 | |