
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,957.9 | 2,050.4 | 2,015.8 | 1,702.4 | 1,664.8 | 1,798 | |
COGS | 1,665.2 | 1,639.8 | 1,561.6 | 1,349.5 | 1,407.1 | 1,528.3 | |
Gross Profit | 292.8 | 410.6 | 454.2 | 352.9 | 257.7 | 269.7 | |
Operating Expenses & Income | |||||||
Operating Income | (3.352) | 137.2 | 140.9 | 71.37 | (103) | (108.2) | |
Total Operating Expenses | 313.2 | 350.4 | 1,874.9 | 1,631 | 1,767.8 | 1,906.1 | |
R&D Expenses | 48.92 | 54.55 | 61.96 | 46.8 | 55.18 | 59.11 | |
Selling General & Admin Expenses | 68.69 | 82.87 | 251.3 | 234.7 | 305.6 | 318.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.62) | (45.05) | (54.78) | (49.36) | (78.47) | (83.3) | |
Interest Income | 2.929 | 4.725 | 4.932 | 3.224 | 4.702 | 4.993 | |
Income Tax Expense | 0.542 | 24.35 | - | - | - | - | |
Net Income | |||||||
Net Income | (36.13) | 49.3 | 104.4 | 113.5 | (110.9) | (86.98) | |
Supplemental | |||||||
EBIT | (3.352) | 137.2 | - | - | - | - | |
EBITDA | 60.07 | 203.5 | - | - | - | - | |