
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,529.2 | 2,386.9 | 2,188.7 | 2,145.2 | 2,087.6 | 2,065 | |
COGS | 2,235.6 | 2,159 | 1,956.5 | 1,987.4 | 1,964.2 | 1,967.9 | |
Gross Profit | 293.6 | 227.8 | 232.2 | 157.8 | 123.4 | 97.13 | |
Operating Expenses & Income | |||||||
Operating Income | 36.05 | 21 | 33.01 | (32.91) | (75.51) | (131.9) | |
Total Operating Expenses | 257.6 | 206.8 | 199.2 | 190.8 | 2,163.1 | 1,223.2 | |
R&D Expenses | 37.79 | 41.09 | 43.05 | 87.22 | 38.65 | 36.92 | |
Selling General & Admin Expenses | 48.13 | 36.34 | 33.58 | 38.19 | 107.6 | 49.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.02) | (13.92) | (11.84) | (11.49) | (15.05) | (15.72) | |
Interest Income | 5.314687 | 3.91866 | 2.27073 | 3.099401 | 1.619085 | 0.822565 | |
Income Tax Expense | 4.972143 | (1.866385) | (0.881074) | (0.147079) | - | - | |
Net Income | |||||||
Net Income | 31.03 | 22.84 | 33.89 | (32.66) | 29.94 | (2.942607) | |
Supplemental | |||||||
EBIT | 48.96 | 33.98 | 44.85 | (21.32) | - | - | |
EBITDA | 72.35 | 53.65 | 65.92 | 18.01 | - | - | |