
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,235 | 2,180.9 | 2,117.6 | 1,485 | 1,314.5 | 1,349.1 | |
COGS | 1,895.7 | 1,846.2 | 1,823.5 | 1,291.4 | 1,167.2 | 1,172.1 | |
Gross Profit | 339.3 | 334.8 | 294.1 | 193.7 | 147.3 | 177 | |
Operating Expenses & Income | |||||||
Operating Income | 63.98 | 71.14 | (42.64) | (55.67) | (115.2) | (96.35) | |
Total Operating Expenses | 275.3 | 263.6 | 336.8 | 249.3 | 262.5 | 548.1 | |
R&D Expenses | 113.6 | 111.8 | 118.4 | 101.7 | 82.2 | 88.65 | |
Selling General & Admin Expenses | 105.9 | 126.1 | 127.8 | 128.1 | 42.07 | 198.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.853979) | (8.185738) | (6.023336) | (3.371149) | (1.783522) | (1.165564) | |
Interest Income | 7.692371 | 6.047469 | 6.272801 | 18.21 | 18.21 | 26.4 | |
Income Tax Expense | 8.685482 | 11.64 | 5.36842 | 6.520053 | 4.099898 | 3.18892 | |
Net Income | |||||||
Net Income | 54.34 | 60.34 | (46.66) | (62.26) | (98.73) | (93.85) | |
Supplemental | |||||||
EBIT | 72.03 | 80.1 | (33.21) | (51.19) | (115.2) | - | |
EBITDA | 129.8 | 138.1 | 41.36 | 14.16 | (24.33) | - | |