
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,221.6 | 2,071.6 | 1,897.3 | 2,089.6 | 2,039.1 | 2,066.5 | |
COGS | 1,774.2 | 1,666.6 | 1,622 | 1,722.7 | 1,604.6 | 1,625.9 | |
Gross Profit | 447.4 | 405 | 275.3 | 366.9 | 434.6 | 440.6 | |
Operating Expenses & Income | |||||||
Operating Income | 23.34 | 29.65 | (168) | (50.86) | 21.3 | 21.97 | |
Total Operating Expenses | 436.1 | 462.6 | 453.9 | 2,140.5 | 2,017.8 | 2,044.5 | |
R&D Expenses | 36.75 | 51.51 | 53.44 | 46.97 | 50.86 | 54.72 | |
Selling General & Admin Expenses | 258.5 | 270 | 271.9 | 370.8 | 362.4 | 363.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.26) | (25.31) | (37.79) | (38.15) | (39.36) | (38.06) | |
Interest Income | 1.279 | 4.483 | 11.68 | 11.34 | 8.436 | 8.075 | |
Income Tax Expense | (31.35) | (7.704) | (44.7) | - | - | - | |
Net Income | |||||||
Net Income | 42.29 | 9.44 | (160.1) | (32.44) | (10.84) | (14.51) | |
Supplemental | |||||||
EBIT | 23.34 | 29.65 | (168) | - | - | - | |
EBITDA | 186.3 | 223 | 34.58 | - | - | - | |