
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 642.9 | 1,398.2 | 1,292.1 | 970 | 881 | 867.1 | |
COGS | 912.1 | 1,274 | 1,059.9 | 1,004.9 | 1,044.1 | 1,016.4 | |
Gross Profit | (269.2) | 124.2 | 232.2 | (34.94) | (163.1) | (149.3) | |
Operating Expenses & Income | |||||||
Operating Income | (445.8) | (25.7) | (22.03) | (274.9) | (390.3) | (363.1) | |
Total Operating Expenses | 168.5 | 278.7 | 232.2 | 240 | 227.2 | 217.7 | |
R&D Expenses | 15.67 | 16.59 | 15.96 | 15.91 | 13.58 | 11.43 | |
Selling General & Admin Expenses | 98.81 | 133.3 | 175.5 | 163 | 149.8 | 144.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.03) | (27.97) | (33.99) | (35.44) | (43.98) | (45.02) | |
Interest Income | 0.714 | 5.057 | 16.59 | 26.82 | 19.22 | 13.28 | |
Income Tax Expense | (92.65) | 21.77 | (0.863) | 12.08 | (1.247) | 17.45 | |
Net Income | |||||||
Net Income | (371.6) | (79.48) | (41.8) | (235.4) | (507.5) | (497) | |
Supplemental | |||||||
EBIT | (444.2) | (31.17) | (7.156) | (188) | (464.8) | (456.4) | |
EBITDA | (66.31) | 264.3 | 257.7 | 51.53 | (240.3) | (235.1) | |