
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,342.8 | 2,341.4 | 2,330.3 | 1,959.1 | 2,229.2 | 2,389.6 | |
COGS | 1,630 | 1,551.2 | 1,495.4 | 1,334.6 | 1,465.1 | 1,510.3 | |
Gross Profit | 712.8 | 790.2 | 834.9 | 624.5 | 764 | 879.4 | |
Operating Expenses & Income | |||||||
Operating Income | 106.9 | 20.23 | 55.17 | (227.4) | (234.6) | (246.7) | |
Total Operating Expenses | 606 | 770 | 779.8 | 851.9 | 2,463.7 | 2,452 | |
R&D Expenses | 12.98 | 21.44 | 18.65 | 17.2 | 16.39 | 13.53 | |
Selling General & Admin Expenses | 206 | 193.8 | 190.7 | 165.5 | 414.9 | 374.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.55) | (36.44) | (31.48) | (49.68) | (25.79) | (20.99) | |
Interest Income | 8.253043 | 10.59 | 12.42 | 14.26 | 7.991848 | 2.52679 | |
Income Tax Expense | 26.62 | 4.541845 | 20.96 | 13.03 | - | (0.569114) | |
Net Income | |||||||
Net Income | 76.97 | 15.04 | 30.01 | (238.2) | (422.9) | (408.3) | |
Supplemental | |||||||
EBIT | 129.6 | 53.69 | 83.58 | (174.4) | - | - | |
EBITDA | 170.2 | 96.38 | 128.5 | (131.8) | - | - | |