
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,796.7 | 1,896.1 | 2,308.4 | 2,304.3 | 2,461.8 | 2,484.4 | |
COGS | 1,405.1 | 1,621.8 | 1,973.8 | 1,940.7 | 2,062 | 2,088.7 | |
Gross Profit | 391.6 | 274.3 | 334.7 | 363.7 | 399.8 | 395.7 | |
Operating Expenses & Income | |||||||
Operating Income | 48.32 | (121.6) | (70.34) | (8.554196) | 76.63 | 54.27 | |
Total Operating Expenses | 343.3 | 395.9 | 405 | 372.2 | 2,385.2 | 1,865.1 | |
R&D Expenses | 4.969038 | 5.025165 | 10.51 | 14.83 | 4.277699 | 4.296599 | |
Selling General & Admin Expenses | 128.5 | 138.4 | 152.2 | 142.7 | 41.49 | 401.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.74) | (94.79) | (99.27) | (90.37) | (82.3) | (76.94) | |
Interest Income | 0.982685 | 1.424839 | 3.237373 | 1.597555 | 1.337006 | 0.975158 | |
Income Tax Expense | 20.98 | (25.8) | (8.604449) | 23.74 | - | (9.120424) | |
Net Income | |||||||
Net Income | 24.49 | (98.62) | (67.72) | (33.16) | (8.885701) | 11.58 | |
Supplemental | |||||||
EBIT | 145.7 | (29.43) | 25.66 | 80.58 | - | - | |
EBITDA | 303.9 | 147.1 | 196.6 | 270.5 | - | - | |