
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,565.6 | 1,257.9 | 1,225.6 | 1,239 | 1,293.3 | 1,303.8 | |
COGS | 1,105.4 | 925.4 | 856.3 | 864.6 | 816.6 | 822.1 | |
Gross Profit | 460.2 | 332.6 | 369.3 | 374.4 | 476.7 | 481.7 | |
Operating Expenses & Income | |||||||
Operating Income | 69.87 | 46.24 | 22.34 | (110) | 73.67 | 38.81 | |
Total Operating Expenses | 390.4 | 286.3 | 346.9 | 484.5 | 1,219.7 | 879.5 | |
R&D Expenses | 43.62 | 35.34 | 39.06 | 36.83 | 37.99 | 41.14 | |
Selling General & Admin Expenses | 77.62 | 81.29 | 76.61 | 75.06 | 240.6 | 133.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.27) | (91.53) | (106.8) | (105) | (79.88) | (68.53) | |
Interest Income | 0.97346 | 1.236335 | 4.299681 | 3.665766 | 8.316273 | 5.704389 | |
Income Tax Expense | 8.428945 | 10.75 | 8.142099 | 8.612995 | - | (0.732456) | |
Net Income | |||||||
Net Income | 60.21 | 33.94 | 12.3 | (117.6) | (81.9) | (84.43) | |
Supplemental | |||||||
EBIT | 142.9 | 137 | 127.6 | (4.403741) | - | - | |
EBITDA | 183.4 | 178.3 | 166.1 | 32.63 | - | - | |