
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,078.1 | 1,588.8 | 1,549.4 | 1,740.4 | 1,844.3 | 2,058.7 | |
COGS | 1,217.8 | 964.6 | 1,060.6 | 1,087.7 | 1,264.9 | 1,416.5 | |
Gross Profit | 860.3 | 624.2 | 488.7 | 652.7 | 579.5 | 642.2 | |
Operating Expenses & Income | |||||||
Operating Income | 199.6 | (55.72) | (273) | 58.56 | (80.04) | (17.27) | |
Total Operating Expenses | 660.7 | 680 | 761.8 | 594.1 | 659.5 | 659.4 | |
R&D Expenses | 140.1 | 145.4 | 159.3 | 19.79 | 66.64 | 65 | |
Selling General & Admin Expenses | 108 | 112 | 115 | 113 | 110 | 110 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.387) | (0.957) | (1.711) | (6.097) | (12.33) | (23.49) | |
Interest Income | 3.83 | 0.957 | - | - | - | - | |
Income Tax Expense | 64.99 | 8.782 | 20.71 | (27.9) | 30.73 | 25.12 | |
Net Income | |||||||
Net Income | 126.6 | (91.66) | (773.8) | 72.6 | (146.3) | (77.48) | |
Supplemental | |||||||
EBIT | 199.6 | (55.72) | (273) | 58.56 | (80.04) | (17.27) | |
EBITDA | 276.8 | 42.95 | (219.8) | 67.11 | (46.18) | 49.96 | |