
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,535.4 | 2,430.9 | 1,949.1 | 1,713.4 | 1,580.9 | 1,580.9 | |
COGS | 1,978.3 | 1,978.9 | 1,593.5 | 1,462.8 | 1,343.2 | 1,343.2 | |
Gross Profit | 557.1 | 452 | 355.7 | 250.6 | 237.7 | 237.7 | |
Operating Expenses & Income | |||||||
Operating Income | 221.7 | 116.9 | 84.94 | 4.048 | 3.363 | 3.363 | |
Total Operating Expenses | 2,313.7 | 2,314 | 1,864.2 | 1,709.3 | 1,577.5 | 1,577.5 | |
R&D Expenses | 115.8 | 118.8 | 92.89 | 75.94 | 73.94 | 73.94 | |
Selling General & Admin Expenses | 219.5 | 216.2 | 177.8 | 170.6 | 160.3 | 160.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.62) | (26.05) | (30.55) | (23.55) | (23.25) | (23.25) | |
Interest Income | - | 3.637 | 5.904 | 6.495 | 4.043 | 4.043 | |
Income Tax Expense | 44.68 | 47.75 | - | - | - | - | |
Net Income | |||||||
Net Income | 181.3 | 180.1 | 76.37 | 0.823 | (25.7) | (25.7) | |
Supplemental | |||||||
EBIT | 221.7 | 116.9 | - | - | - | - | |
EBITDA | 469.4 | 459.7 | - | - | - | - | |