
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,064.7 | 2,052.7 | 2,340.2 | 2,020.1 | 1,697 | 1,703.2 | |
COGS | 1,777.8 | 1,895.7 | 2,169.3 | 2,003.4 | 1,698.6 | 1,678 | |
Gross Profit | 286.9 | 157 | 170.9 | 16.7 | (1.642127) | 25.2 | |
Operating Expenses & Income | |||||||
Operating Income | 166 | 44.34 | 54.03 | (117.5) | (116.4) | (115.4) | |
Total Operating Expenses | 120.9 | 112.6 | 116.8 | 134.2 | 114.7 | 470.9 | |
R&D Expenses | 26.76 | 23.18 | 28.13 | 21.64 | 14.85 | 14.74 | |
Selling General & Admin Expenses | 100.5 | 93.93 | 93.17 | 83.67 | 25.09 | 110.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.09) | (16.53) | (11.25) | (9.048819) | (10.8) | (10.27) | |
Interest Income | 13.46 | 15.45 | 10.55 | 8.514824 | 13.62 | 10.16 | |
Income Tax Expense | (2.099924) | (3.710747) | (0.104532) | (0.375407) | (0.678095) | (0.726686) | |
Net Income | |||||||
Net Income | 167.6 | 45.36 | 52.28 | (120) | (128.5) | (121.2) | |
Supplemental | |||||||
EBIT | 192.4 | 57.47 | 63.68 | (111.4) | - | - | |
EBITDA | 314.4 | 194.4 | 244 | 57.45 | (116.4) | - | |