
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,241.6 | 1,669.5 | 1,541.2 | 1,966.1 | 2,145 | 2,271.8 | |
COGS | 1,981.5 | 1,666.5 | 1,553.9 | 1,921.2 | 2,018.1 | 2,084.4 | |
Gross Profit | 260.1 | 3.034 | (12.7) | 44.91 | 127 | 187.5 | |
Operating Expenses & Income | |||||||
Operating Income | (51.99) | (251.6) | (284.5) | (234.2) | (145.8) | (104.2) | |
Total Operating Expenses | 304.9 | 278.3 | 271.8 | 279.1 | 272.8 | 291.7 | |
R&D Expenses | 86.61 | 75.96 | 77.9 | 82.59 | 78.73 | 80.44 | |
Selling General & Admin Expenses | 143.5 | 126.2 | 129.4 | 127.3 | 133.9 | 72.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.76) | (15.22) | (26.54) | (17.1) | (26.93) | (24.8) | |
Interest Income | 0.222 | 0.538 | 19.2 | 6.435 | 5.107 | 2.027 | |
Income Tax Expense | 5.452 | 0.723 | 8.043 | 5.678 | 7.934 | 6.612 | |
Net Income | |||||||
Net Income | (84.91) | (266.5) | (271) | (208.5) | (180.1) | (122.5) | |
Supplemental | |||||||
EBIT | (61.7) | (250.6) | (236.4) | (185.7) | (145.8) | (97.19) | |
EBITDA | 189.6 | (43.89) | (104.2) | (90.22) | (57.23) | (14.83) | |