
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,182.7 | 1,372.3 | 1,405.5 | 1,648.9 | 1,523.1 | 1,499.7 | |
COGS | 1,075.3 | 1,206.5 | 1,224.1 | 1,359.3 | 1,289.4 | 1,293.7 | |
Gross Profit | 107.3 | 165.8 | 181.4 | 289.5 | 233.8 | 206 | |
Operating Expenses & Income | |||||||
Operating Income | (36.64) | 12.76 | (54.25) | 39.95 | (66.44) | (93.1) | |
Total Operating Expenses | 144 | 153 | 235.6 | 249.6 | 300.2 | 875.5 | |
R&D Expenses | 26.54 | 47.65 | 66.45 | 69.02 | 87.03 | 90.81 | |
Selling General & Admin Expenses | 94.64 | 101.4 | 119 | 127.2 | 45.55 | 154.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.369) | (13.31) | (18.77) | (18.72) | (23.52) | (20.7) | |
Interest Income | 1.186644 | 0.994137 | 4.618837 | 5.275823 | 3.99671 | 2.511689 | |
Income Tax Expense | 4.15889 | 8.00191 | 22.88 | 17.19 | 23.51 | 16.54 | |
Net Income | |||||||
Net Income | (23.28) | 18.32 | (51.68) | 7.47705 | (53.63) | (100.5) | |
Supplemental | |||||||
EBIT | (27.71) | 35.09 | (34.6) | 58.46 | (66.44) | (115.8) | |
EBITDA | 24.83 | 97.82 | 29.81 | 119.7 | 33.05 | (74.9) | |