
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,579 | 1,454 | 1,068.3 | 1,163.1 | 1,407.8 | 1,554.4 | |
COGS | 1,417.2 | 1,413.9 | 1,116.5 | 1,056 | 1,254.5 | 1,357.8 | |
Gross Profit | 161.9 | 40.07 | (48.26) | 107.1 | 153.3 | 196.6 | |
Operating Expenses & Income | |||||||
Operating Income | 28.32 | (97.88) | (249.9) | (14.7) | 12.55 | 44.02 | |
Total Operating Expenses | 133.6 | 137.9 | 201.7 | 1,177.7 | 1,395.3 | 1,510.4 | |
R&D Expenses | 3.295 | 2.287 | 3.456 | 3.972 | 3.497 | 3.615 | |
Selling General & Admin Expenses | 71.77 | 65.53 | 67.27 | 117.8 | 137.3 | 149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.63) | (31.83) | (31.3) | (30.81) | (34.51) | (34.61) | |
Interest Income | 1.261 | 2.379 | 21.54 | 32.63 | 18.88 | 16.3 | |
Income Tax Expense | 18.16 | 16.53 | 143.7 | - | - | - | |
Net Income | |||||||
Net Income | 31.43 | 2.648 | 11.85 | (1.477) | (0.618) | 23 | |
Supplemental | |||||||
EBIT | 28.32 | (97.88) | (249.9) | - | - | - | |
EBITDA | 185.1 | 75.97 | (95.42) | - | - | - | |