
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,988.3 | 1,620.7 | 1,271.7 | 1,363.9 | 1,892 | 1,862.6 | |
COGS | 1,533.6 | 1,323.5 | 1,093.9 | 1,184.7 | 1,537.1 | 1,571 | |
Gross Profit | 454.6 | 297.1 | 177.8 | 179.2 | 354.9 | 291.6 | |
Operating Expenses & Income | |||||||
Operating Income | 273.9 | 76.75 | 9.4 | (93.23) | 0.487 | (148.7) | |
Total Operating Expenses | 216.2 | 199.9 | 237.8 | 1,457.1 | 1,891.5 | 2,011.3 | |
R&D Expenses | 84.31 | 77.58 | 109.8 | 146.6 | 212.3 | 238.8 | |
Selling General & Admin Expenses | 81.97 | 83.79 | 98.94 | 125.7 | 142.2 | 201.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.158) | (4.014) | (5.44) | (2.603) | (8.134) | (9.808) | |
Interest Income | 0.821 | 1.859 | 5.948 | 13.5 | 19.26 | 24.73 | |
Income Tax Expense | 70.92 | 25.66 | (6.356) | - | - | - | |
Net Income | |||||||
Net Income | 201.6 | 47.02 | 12.06 | (48.27) | 16.19 | (91.95) | |
Supplemental | |||||||
EBIT | 273.9 | 76.75 | 9.4 | - | - | - | |
EBITDA | 375.9 | 173.9 | 107.7 | - | - | - | |