
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,957.1 | 1,647.9 | 1,548.5 | 1,541.7 | 1,417.5 | 1,396.7 | |
COGS | 1,413.3 | 1,287.3 | 1,209.5 | 1,216 | 1,110.4 | 1,079 | |
Gross Profit | 543.8 | 360.5 | 339 | 325.7 | 307.1 | 317.7 | |
Operating Expenses & Income | |||||||
Operating Income | 271 | 67.45 | 79.6 | 48 | 37.49 | 40.42 | |
Total Operating Expenses | 286.4 | 250.3 | 256.8 | 1,493.7 | 1,380.1 | 1,356.3 | |
R&D Expenses | 84.01 | 71.12 | 77.43 | 87.45 | 82.09 | 80.83 | |
Selling General & Admin Expenses | 107.9 | 96.67 | 95.27 | 190.3 | 187.5 | 196.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.36) | (17.99) | (29.1) | (25.71) | (30.02) | (27.43) | |
Interest Income | 2.148 | 2.636 | 3.315 | 2.753 | 1.118 | 1.008 | |
Income Tax Expense | 91.02 | 18.03 | 13.58 | - | - | - | |
Net Income | |||||||
Net Income | 173.1 | 34.41 | 36.32 | 19.08 | (42.34) | (24.07) | |
Supplemental | |||||||
EBIT | 271 | 67.45 | 79.6 | - | - | - | |
EBITDA | 325.1 | 133.1 | 144.4 | - | - | - | |