
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,497.7 | 1,481.2 | 1,450.1 | 1,619.2 | 1,674.9 | 1,644.7 | |
COGS | 1,293.5 | 1,264.9 | 1,265.2 | 1,448.5 | 1,604 | 1,530.8 | |
Gross Profit | 204.1 | 216.3 | 184.9 | 170.7 | 70.86 | 113.9 | |
Operating Expenses & Income | |||||||
Operating Income | 101.1 | 74.17 | 53.64 | 31.04 | (137) | (83.52) | |
Total Operating Expenses | 103.1 | 142.1 | 131.3 | 139.6 | 1,811.9 | 931.2 | |
R&D Expenses | 72.41 | 76.79 | 91.64 | 106.8 | 117.9 | 113.6 | |
Selling General & Admin Expenses | 62.69 | 70.73 | 76.1 | 81.99 | 35.25 | 23.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.1) | (6.530143) | (4.963837) | (9.021769) | (7.437599) | (7.420801) | |
Interest Income | 0.956509 | 1.253572 | 1.302433 | 6.61251 | 2.545899 | 2.208446 | |
Income Tax Expense | (1.37023) | (13.08) | 0.211506 | (2.040353) | - | 0.008617 | |
Net Income | |||||||
Net Income | 103 | 89.14 | 53.35 | 29.75 | (211.4) | (161.6) | |
Supplemental | |||||||
EBIT | 123.7 | 82.6 | 58.52 | 36.73 | - | - | |
EBITDA | 228.4 | 192 | 164.5 | 137.1 | - | - | |