
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,743.8 | 1,265.7 | 1,050.3 | 1,217.3 | 1,201.7 | 1,171.4 | |
COGS | 1,435.9 | 1,134.8 | 829.3 | 870.6 | 778.3 | 772.9 | |
Gross Profit | 307.9 | 131 | 220.9 | 346.8 | 423.4 | 398.5 | |
Operating Expenses & Income | |||||||
Operating Income | 24.68 | 52 | (2.42) | 118.9 | 198.2 | 190.9 | |
Total Operating Expenses | 281.7 | 225.2 | 223.4 | 1,098.4 | 1,003.4 | 980.6 | |
R&D Expenses | 167.3 | 119.1 | 111 | 75.11 | 67.18 | 66.84 | |
Selling General & Admin Expenses | 79.66 | 76.32 | 76.05 | 152.7 | 158 | 140.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.86) | (15.69) | (9.867) | (7.477) | (5.431) | (5.993) | |
Interest Income | 0.494 | 16.09 | 44.25 | 43.88 | 44.1 | 36.04 | |
Income Tax Expense | 14.72 | 15.69 | 0.042 | - | - | - | |
Net Income | |||||||
Net Income | (4.763) | 20.62 | 30.03 | 182.4 | 537.4 | 241.6 | |
Supplemental | |||||||
EBIT | 24.68 | 52 | 35.47 | - | - | - | |
EBITDA | 263.3 | 260.7 | 217.6 | - | - | - | |