
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,785.4 | 1,802 | 1,381.9 | 1,159.6 | 1,249.4 | 1,227.4 | |
COGS | 2,099.8 | 1,338 | 1,148.1 | 975 | 1,000.4 | 981.6 | |
Gross Profit | 685.5 | 464.1 | 233.9 | 184.6 | 249 | 245.7 | |
Operating Expenses & Income | |||||||
Operating Income | 129.3 | 52.3 | (271.5) | (283) | (102.7) | (90.73) | |
Total Operating Expenses | 556.2 | 411.8 | 505.3 | 467.6 | 1,352.1 | 902.4 | |
R&D Expenses | 150.7 | 112.8 | 110.8 | 91.41 | 66.03 | 63.48 | |
Selling General & Admin Expenses | 215.4 | 215.7 | 210.5 | 200.5 | 91.88 | 244.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.87) | (13.71) | (11) | (10.37) | (7.527211) | (6.501252) | |
Interest Income | 8.063247 | 6.605831 | 9.847375 | 10.21 | 8.345167 | 5.797451 | |
Income Tax Expense | 30.91 | 19.27 | (27.24) | (12.5) | - | 3.870621 | |
Net Income | |||||||
Net Income | 117.4 | 5.477765 | (235.2) | (245.9) | (171.6) | (166) | |
Supplemental | |||||||
EBIT | 150.2 | 65.22 | (260.1) | (267) | - | - | |
EBITDA | 189.2 | 102 | (221.1) | (221.9) | - | - | |