
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,116.9 | 2,301.7 | 2,441.1 | 2,237.6 | 2,326.8 | 2,170.3 | |
COGS | 1,877.3 | 2,104.4 | 2,142 | 2,045.3 | 1,841.8 | 1,730.5 | |
Gross Profit | 239.6 | 197.4 | 299.1 | 192.3 | 485 | 439.8 | |
Operating Expenses & Income | |||||||
Operating Income | 29.61 | 26.24 | 62.75 | (57.85) | 291 | 192.4 | |
Total Operating Expenses | 210 | 171.1 | 236.4 | 250.1 | 2,035.7 | 1,091.5 | |
R&D Expenses | 5.033414 | 7.595425 | 41.02 | 53.87 | 49.84 | 48.84 | |
Selling General & Admin Expenses | 90.27 | 78.16 | 107.8 | 104 | 29.69 | 162.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.65) | (71.87) | (58.73) | (64.05) | (54.04) | (51.42) | |
Interest Income | 2.177626 | 0.950476 | 0.521846 | 3.174794 | 4.864534 | 2.871817 | |
Income Tax Expense | 0.173656 | 1.960741 | 0.371965 | 27.16 | - | 33.05 | |
Net Income | |||||||
Net Income | 28.32 | 29.62 | 21.85 | (128.4) | 27.34 | (14.56) | |
Supplemental | |||||||
EBIT | 117.2 | 103.4 | 130.2 | 17.32 | - | - | |
EBITDA | 268 | 258 | 371 | 259.3 | - | - | |