
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,599.5 | 2,308.6 | 2,006.1 | 1,810.7 | 1,077 | 971.3 | |
COGS | 2,056.8 | 1,859.7 | 1,616.4 | 1,482.1 | 836.6 | 753.1 | |
Gross Profit | 542.7 | 449 | 389.7 | 328.5 | 240.3 | 218.2 | |
Operating Expenses & Income | |||||||
Operating Income | (16.2) | (148.5) | (180.3) | (141.8) | (58.04) | (106) | |
Total Operating Expenses | 558.9 | 597.5 | 570.1 | 470.3 | 1,135 | 626 | |
R&D Expenses | 35.47 | 29.45 | 43.21 | 47.11 | 41.78 | 34.3 | |
Selling General & Admin Expenses | 201.7 | 200.9 | 181 | 170.8 | 100.5 | 208.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.96) | (100.1) | (76.19) | (58.36) | (33.53) | (25.98) | |
Interest Income | 7.94955 | 19.36 | 7.511945 | 3.838688 | 3.383923 | 2.46948 | |
Income Tax Expense | 14.27 | (1.46469) | (35.73) | 45.09 | - | (1.547127) | |
Net Income | |||||||
Net Income | (49.51) | (153.7) | (158.6) | (209.2) | (207.3) | (210.5) | |
Supplemental | |||||||
EBIT | 60.85 | (91.62) | (116.3) | (89.93) | - | - | |
EBITDA | 132.9 | (30.88) | (63.82) | (55.51) | - | - | |