
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,607.1 | 1,610.6 | 1,290.8 | 1,193.7 | 1,008.2 | 1,181.9 | |
COGS | 1,217.8 | 1,206.7 | 924.7 | 878.1 | 790.8 | 927.5 | |
Gross Profit | 389.3 | 403.9 | 366.1 | 315.6 | 217.4 | 254.4 | |
Operating Expenses & Income | |||||||
Operating Income | 77.22 | 58.55 | 203.6 | (63.1) | (140.8) | (94.98) | |
Total Operating Expenses | 343.5 | 371.9 | 413.2 | 1,256.8 | 1,149 | 1,276.9 | |
R&D Expenses | 62.48 | 54.49 | 56.53 | 59.11 | 68.8 | 65.7 | |
Selling General & Admin Expenses | 160.7 | 175.5 | 223.6 | 319.6 | 289.4 | 283.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.14) | (29.27) | (42.62) | (41.67) | (43.93) | (40.85) | |
Interest Income | 0.225 | 0.82 | 3.085 | 5.043 | 2.678 | 2.699 | |
Income Tax Expense | 18.38 | 35.68 | 54.09 | - | - | - | |
Net Income | |||||||
Net Income | 33.9 | (23) | 115.7 | (55.63) | (204.3) | (140.8) | |
Supplemental | |||||||
EBIT | 77.22 | 58.55 | 203.6 | - | - | - | |
EBITDA | 142.2 | 120 | 261.8 | - | - | - | |