
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,088.4 | 1,650.9 | 1,148.7 | 1,779.4 | 2,128.1 | 2,217.3 | |
COGS | 1,600.6 | 1,328.9 | 1,105.6 | 1,547 | 1,818.9 | 1,816.9 | |
Gross Profit | 487.8 | 322 | 43.09 | 232.3 | 309.3 | 400.4 | |
Operating Expenses & Income | |||||||
Operating Income | 181.2 | 52.91 | (223.1) | (69.58) | 27.71 | 115.1 | |
Total Operating Expenses | 289.5 | 268.7 | 266.2 | 301.9 | 281.5 | 285.3 | |
R&D Expenses | 57.7 | 58.53 | 66.42 | 65.26 | 71.12 | 71.76 | |
Selling General & Admin Expenses | 169.1 | 153.3 | 131.7 | 153 | 125.6 | 137.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.245) | (5.69) | (7.754) | (14.05) | (20.57) | (20.53) | |
Interest Income | 0.368 | 1.393 | 5.66 | 0.908 | 0.595 | 0.569 | |
Income Tax Expense | 65.29 | 32.43 | (51.82) | (15.67) | 11.99 | 45.88 | |
Net Income | |||||||
Net Income | 126.9 | 32.53 | (158.1) | (59.74) | (9.076) | 67.18 | |
Supplemental | |||||||
EBIT | 211.2 | 81.67 | (207) | (58.91) | 27.71 | 115.8 | |
EBITDA | 266.4 | 142.4 | (140.9) | 7.257 | 90.62 | 178.4 | |