

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,840.9 | 2,857.8 | 2,637.3 | 3,136.8 | 2,784.3 | 2,782.4 | |
COGS | 3,832 | 2,862.4 | 2,408.9 | 2,839.9 | 2,498.8 | 2,448.5 | |
Gross Profit | 8.933 | (4.635) | 228.4 | 296.8 | 285.5 | 333.9 | |
Operating Expenses & Income | |||||||
Operating Income | (265.1) | (227.9) | (136.7) | (60.01) | (77.23) | (31.57) | |
Total Operating Expenses | 476.7 | 432.4 | 365.1 | 356.8 | 373.6 | 371.5 | |
R&D Expenses | 8.785 | 8.47 | 4.305 | 4.02 | 2.666 | 2.88 | |
Selling General & Admin Expenses | 326.8 | 315.6 | 275.9 | 258.2 | 273.3 | 270 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.33) | (23.33) | (22.14) | (18.86) | (19.4) | (15.63) | |
Interest Income | 3.478 | 5.052 | 11.64 | 18.19 | 13.86 | 12.9 | |
Income Tax Expense | 7.552 | 5.869 | 0.094 | 0.785 | (0.412) | 0.597 | |
Net Income | |||||||
Net Income | (294.1) | (258.9) | (44.22) | 20.46 | 2.21 | 47.3 | |
Supplemental | |||||||
EBIT | (262.2) | (229.5) | (136.7) | 41.03 | (77.23) | 15.29 | |
EBITDA | 58.72 | 6.978 | (22.87) | 241.5 | 110.8 | 189.5 | |