
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,300.8 | 1,370.2 | 1,546.8 | 1,578.8 | 1,594.5 | 1,624.9 | |
COGS | 1,075.8 | 1,256.5 | 1,314.5 | 1,330.8 | 1,420.3 | 1,451 | |
Gross Profit | 225 | 113.7 | 232.3 | 248 | 174.2 | 173.9 | |
Operating Expenses & Income | |||||||
Operating Income | 77.88 | (61.88) | 32.47 | 51.48 | (37.47) | (62.16) | |
Total Operating Expenses | 147.1 | 175.6 | 199.8 | 196.5 | 1,632 | 968 | |
R&D Expenses | 50.1 | 60.77 | 66.16 | 60.77 | 65.01 | 63.73 | |
Selling General & Admin Expenses | 44.68 | 58.33 | 80.93 | 77.02 | 48.02 | 30.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.42) | (26.37) | (24.65) | (24.37) | (24.29) | (23.89) | |
Interest Income | 0.979934 | 4.349189 | 5.214703 | 2.711322 | 4.197872 | 3.395387 | |
Income Tax Expense | 6.751388 | (16.06) | (1.625643) | 7.15781 | - | (7.294487) | |
Net Income | |||||||
Net Income | 88.29 | (47.51) | 37.19 | 44.18 | (54.98) | (63.41) | |
Supplemental | |||||||
EBIT | 108.5 | (37.94) | 57.98 | 71.36 | - | - | |
EBITDA | 223.7 | 120.2 | 255.4 | 261.6 | - | - | |