
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,518.1 | 1,709.2 | 1,196.4 | 1,043.7 | 1,217.9 | 1,309 | |
COGS | 1,234.8 | 1,441 | 1,087.5 | 955.6 | 1,043.6 | 1,117.9 | |
Gross Profit | 283.4 | 268.2 | 108.9 | 88.07 | 174.2 | 191.1 | |
Operating Expenses & Income | |||||||
Operating Income | 133.8 | 101.7 | (41.28) | (34.19) | 51.59 | 57.71 | |
Total Operating Expenses | 149.6 | 166.4 | 150.1 | 122.3 | 1,166.3 | 750 | |
R&D Expenses | 44.13 | 49.46 | 45.82 | 44.33 | 47.77 | 50.76 | |
Selling General & Admin Expenses | 68.19 | 61.53 | 56.35 | 48.04 | 35.29 | 57.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.36146) | (15.24) | (17) | (16.96) | (21.33) | (27.72) | |
Interest Income | 2.551715 | 2.506865 | 9.407848 | 13.42 | 7.127587 | 6.567353 | |
Income Tax Expense | 17.5 | 1.452353 | (7.302395) | (3.302456) | - | 0.716865 | |
Net Income | |||||||
Net Income | 114.7 | 99.23 | (39.16) | (38.63) | 38.99 | 36.02 | |
Supplemental | |||||||
EBIT | 133.2 | 115.7 | (30.78) | (28.71) | - | - | |
EBITDA | 196.9 | 180.6 | 41 | 47.27 | - | - | |