
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,622.8 | 1,137.4 | 923.3 | 1,128.8 | 1,020.3 | 1,022.6 | |
COGS | 1,474.4 | 1,216.5 | 1,051.8 | 1,111.1 | 1,116.7 | 1,161.2 | |
Gross Profit | 148.3 | (79.08) | (128.5) | 17.7 | (96.42) | (138.7) | |
Operating Expenses & Income | |||||||
Operating Income | 10.78 | (135.9) | (290) | (143.5) | (270.8) | (325.5) | |
Total Operating Expenses | 134.6 | 132.6 | (128.5) | 161.2 | 174.4 | 186.8 | |
R&D Expenses | 35.7 | 34.7 | 64.41 | 68.89 | 89.41 | 92.5 | |
Selling General & Admin Expenses | 78.59 | 79.54 | 77.06 | 76.53 | 80.12 | 81.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.638) | (4.678) | (6.078) | (5.993) | (3.084) | (2.374) | |
Interest Income | 0.542 | 5.32 | 28.85 | 36.45 | 18.3 | 17.21 | |
Income Tax Expense | 1.115 | (13.6) | 163.2 | 28.97 | (1.758) | (2.893) | |
Net Income | |||||||
Net Income | 6.028 | (127) | (261.7) | (78.66) | (260.7) | (306.9) | |
Supplemental | |||||||
EBIT | 10.78 | (135.9) | (255.7) | (43.69) | (259.4) | (353.1) | |
EBITDA | 175.7 | 41.95 | (92.33) | 102.4 | (124.8) | (218.9) | |