
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,275.5 | 2,059.6 | 1,525.2 | 1,660.1 | 1,960.2 | 1,960.2 | |
COGS | 1,650.1 | 1,528.1 | 1,212 | 1,358.7 | 1,654.3 | 1,654.3 | |
Gross Profit | 625.5 | 531.5 | 313.2 | 301.4 | 305.8 | 305.8 | |
Operating Expenses & Income | |||||||
Operating Income | 304 | 259.9 | 17.36 | (6.359) | (7.252) | (7.252) | |
Total Operating Expenses | 338.4 | 337.2 | 320.1 | 1,666.4 | 1,967.4 | 1,967.4 | |
R&D Expenses | 69.27 | 79.29 | 71.84 | 61.96 | 62.63 | 62.63 | |
Selling General & Admin Expenses | 194.8 | 184.6 | 182 | 245.8 | 250.4 | 250.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.05) | (18.29) | (15.57) | (17.48) | (17.67) | (17.67) | |
Interest Income | 18.7 | 27.86 | 10.21 | 5.872 | 2.684 | 2.684 | |
Income Tax Expense | 62.76 | 45.87 | 5.519 | - | - | - | |
Net Income | |||||||
Net Income | 231.2 | 196 | (3.7) | (24.05) | (29.71) | (29.71) | |
Supplemental | |||||||
EBIT | 304 | 259.9 | 17.36 | - | - | - | |
EBITDA | 430 | 380.8 | 131 | - | - | - | |