
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,143.3 | 2,720.7 | 1,926.6 | 1,603.1 | 1,745.4 | 1,622.8 | |
COGS | 2,528 | 2,212.1 | 2,026.8 | 1,483.7 | 1,489 | 1,397.2 | |
Gross Profit | 615.3 | 508.6 | (100.2) | 119.4 | 256.4 | 225.6 | |
Operating Expenses & Income | |||||||
Operating Income | 198.7 | 67.33 | (521.8) | (253.2) | (143.2) | (239.2) | |
Total Operating Expenses | 416.6 | 441.2 | 421.6 | 372.7 | 1,888.5 | 1,237.1 | |
R&D Expenses | 68.46 | 29.72 | 30.86 | 102.7 | 124.1 | 163.2 | |
Selling General & Admin Expenses | 219.7 | 233.8 | 243.7 | 212.3 | 52.3 | 311 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.2) | (86.13) | (71.98) | (60.74) | (54.56) | (52.48) | |
Interest Income | 43.36 | 31.42 | 52.42 | 15.09 | 8.873917 | 3.427603 | |
Income Tax Expense | 13.27 | 0.432295 | 37.25 | (6.506625) | - | (8.446872) | |
Net Income | |||||||
Net Income | 183.9 | 66.04 | (553.2) | (245.9) | (288.1) | (324.3) | |
Supplemental | |||||||
EBIT | 192.7 | 57.87 | (521.7) | (254.2) | - | - | |
EBITDA | 329.3 | 196.6 | (381.2) | (122.9) | - | - | |