
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,726.9 | 2,572.8 | 2,427.3 | 2,347.2 | 2,535.9 | 2,550.8 | |
COGS | 2,157.7 | 2,044.8 | 1,981.6 | 2,026.3 | 2,142.9 | 2,185 | |
Gross Profit | 569.2 | 528 | 445.7 | 320.9 | 393 | 365.8 | |
Operating Expenses & Income | |||||||
Operating Income | 222.9 | 152.1 | 49.43 | (170.7) | 67.67 | (10.66) | |
Total Operating Expenses | 346.3 | 376 | 396.3 | 491.6 | 2,468.2 | 1,456.6 | |
R&D Expenses | 135.4 | 131.9 | 118.9 | 112 | 110.8 | 111.2 | |
Selling General & Admin Expenses | 129 | 143.7 | 163.9 | 160.2 | 76.25 | 45.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.44) | (33.15) | (34.1) | (33.53) | (29.43) | (29.08) | |
Interest Income | 3.770691 | 1.980668 | 1.174046 | 0.517185 | 0.358343 | 0.574526 | |
Income Tax Expense | 14.08 | (10.49) | (22.32) | (17.28) | - | 7.158621 | |
Net Income | |||||||
Net Income | 206.3 | 162.6 | 68.55 | (154.1) | (6.881187) | (42.43) | |
Supplemental | |||||||
EBIT | 253.8 | 185.3 | 80.33 | (138.1) | - | - | |
EBITDA | 386.7 | 326.7 | 237.7 | 33.56 | - | - | |