
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,650.9 | 1,580.5 | 1,997.1 | 1,925 | 1,409.6 | 1,433.7 | |
COGS | 1,403.2 | 1,363.6 | 1,636.9 | 1,589 | 1,156.2 | 1,158.9 | |
Gross Profit | 247.7 | 216.9 | 360.2 | 336 | 253.4 | 274.9 | |
Operating Expenses & Income | |||||||
Operating Income | (153.8) | (141.8) | 22.54 | (7.632795) | (23.72) | (14.59) | |
Total Operating Expenses | 401.5 | 358.7 | 337.7 | 343.6 | 1,433.3 | 833.6 | |
R&D Expenses | 20.51 | 21.51 | 19.57 | 16.75 | 12.74 | 11.56 | |
Selling General & Admin Expenses | 193.8 | 166.3 | 151.6 | 152.7 | 93.15 | 224.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.22) | (26.46) | (24.14) | (23.32) | (20.65) | (19.51) | |
Interest Income | 2.512925 | 3.131166 | 6.625616 | 4.405336 | 3.019328 | 4.377426 | |
Income Tax Expense | (15.43) | (18.82) | 7.611863 | 3.843651 | - | 0.703306 | |
Net Income | |||||||
Net Income | (137.9) | (119.9) | 7.515878 | (16.59) | (69.55) | (50.81) | |
Supplemental | |||||||
EBIT | (131.1) | (116.5) | 44.48 | 14.58 | - | - | |
EBITDA | (66) | (45.19) | 117.6 | 80.69 | - | - | |