
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,343.6 | 2,016.8 | 2,206.7 | 1,734.7 | 1,407.9 | 1,583.2 | |
COGS | 1,963 | 1,645.1 | 1,820.3 | 1,415 | 1,223 | 1,351.7 | |
Gross Profit | 380.6 | 371.7 | 386.4 | 319.7 | 184.9 | 231.5 | |
Operating Expenses & Income | |||||||
Operating Income | (32.3) | 19.69 | 23.91 | 22.38 | (27.44) | (12.31) | |
Total Operating Expenses | 412.9 | 352 | 362.5 | 297.3 | 212.4 | 594.8 | |
R&D Expenses | 103.6 | 87.91 | 98.64 | 73 | 57.89 | 62.35 | |
Selling General & Admin Expenses | 88.16 | 84.49 | 88.81 | 88.48 | 26.57 | 105.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.02) | (28.59) | (25.89) | (25.78) | (22.45) | (23.77) | |
Interest Income | 3.676969 | 13.48 | 9.710059 | 5.390288 | 4.41761 | 3.38152 | |
Income Tax Expense | (0.484424) | 1.38184 | 3.011839 | 5.954981 | (4.505695) | (3.642946) | |
Net Income | |||||||
Net Income | (30.9) | 18.27 | 20.44 | 16.34 | (47.29) | (32.25) | |
Supplemental | |||||||
EBIT | (1.766878) | 47.21 | 48.86 | 47.73 | (27.44) | - | |
EBITDA | 58.7 | 105.6 | 106.7 | 107 | 40 | - | |