
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,718.8 | 3,556.6 | 3,265.1 | 3,403.3 | 3,039.7 | 3,039.7 | |
COGS | 2,151.7 | 3,093 | 2,881.6 | 2,907.9 | 2,605.1 | 2,605.1 | |
Gross Profit | 567.1 | 463.7 | 383.6 | 495.4 | 434.7 | 434.7 | |
Operating Expenses & Income | |||||||
Operating Income | 255 | 114.6 | (21.95) | (33.66) | (23.69) | (23.69) | |
Total Operating Expenses | 324.8 | 416.5 | 440.2 | 3,437 | 3,063.4 | 3,063.4 | |
R&D Expenses | 55.73 | 81.62 | 105.3 | 113.1 | 109.2 | 109.2 | |
Selling General & Admin Expenses | 79.33 | 146.6 | 165.2 | 415.9 | 349.2 | 349.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.64) | (43.53) | (67.2) | (60.08) | (55.44) | (55.44) | |
Interest Income | 0.889 | 1.908 | 15.22 | 8.414 | 5.496 | 5.496 | |
Income Tax Expense | 79.72 | 39.15 | 14.99 | - | - | - | |
Net Income | |||||||
Net Income | 118.2 | (60.96) | (99.04) | (231.1) | (114.6) | (114.6) | |
Supplemental | |||||||
EBIT | 255 | 114.6 | (21.95) | - | - | - | |
EBITDA | 312.9 | 201 | 75.75 | - | - | - | |