
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,149.1 | 1,366.8 | 1,101.2 | 990.2 | 1,074 | 1,048.4 | |
COGS | 1,028.5 | 1,085 | 909.9 | 805.2 | 861 | 832.3 | |
Gross Profit | 120.6 | 281.8 | 191.3 | 184.9 | 213 | 216.1 | |
Operating Expenses & Income | |||||||
Operating Income | (91) | 65.12 | (5.048) | (24.8) | (10.88) | (9.548) | |
Total Operating Expenses | 1,240.1 | 1,301.7 | 1,106.2 | 1,015 | 1,084.9 | 1,058 | |
R&D Expenses | 34.23 | 47.46 | 43.34 | 45.88 | 46.2 | 48.02 | |
Selling General & Admin Expenses | 177.3 | 169.2 | 153 | 163.8 | 177.7 | 177.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.33) | (27.77) | (31.93) | (33.94) | (32.61) | (31.82) | |
Interest Income | 19.93 | 24.98 | 46.44 | 48.56 | 43.25 | 39.95 | |
Income Tax Expense | 9.91 | 33.26 | - | - | - | - | |
Net Income | |||||||
Net Income | (129.4) | 64.53 | 26.47 | 31.14 | 12.87 | 7.841 | |
Supplemental | |||||||
EBIT | (92.4) | 57.08 | - | - | - | - | |
EBITDA | (30.25) | 243.5 | - | - | - | - | |