
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,762.6 | 1,194.7 | 1,132.5 | 1,294.7 | 1,349 | 1,412.4 | |
COGS | 1,373.4 | 1,086.3 | 1,113.7 | 1,148.8 | 1,292.9 | 1,233 | |
Gross Profit | 389.2 | 108.4 | 18.73 | 146 | 56.12 | 179.4 | |
Operating Expenses & Income | |||||||
Operating Income | 174.1 | (73.61) | (171.5) | (48.13) | (89.1) | 4.136 | |
Total Operating Expenses | 227.3 | 205.7 | 18.73 | 194.1 | 145.2 | 175.4 | |
R&D Expenses | 72.78 | 66.75 | 60.26 | 44.36 | 29.67 | 29.18 | |
Selling General & Admin Expenses | 106.3 | 108 | 96.45 | 99.47 | 96.69 | 74.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.861) | (10.86) | (15.49) | (16.23) | (16.45) | (12.1) | |
Interest Income | 0.163 | 2.362 | 11.92 | 7.453 | 2.397 | 1.846 | |
Income Tax Expense | 16.41 | (18.41) | (28.78) | (3.566) | (5.331) | 4.131 | |
Net Income | |||||||
Net Income | 144.1 | (72.3) | (138.8) | (21.26) | (80.28) | 47.02 | |
Supplemental | |||||||
EBIT | 167.4 | (71.23) | (152.2) | (8.598) | (89.1) | - | |
EBITDA | 341.4 | 132.8 | 73.34 | 218.5 | 123.2 | 180.2 | |