
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,396.7 | 1,107.8 | 894.4 | 1,359.1 | 1,362.7 | 1,345.4 | |
COGS | 1,212.2 | 943.8 | 754 | 1,220.5 | 1,301.8 | 1,296.3 | |
Gross Profit | 184.5 | 164 | 140.5 | 138.5 | 60.95 | 49.11 | |
Operating Expenses & Income | |||||||
Operating Income | 113.2 | 90.43 | 54.61 | (26.02) | (58.47) | (87.6) | |
Total Operating Expenses | 71.33 | 73.54 | 85.86 | 164.6 | 119.4 | 457 | |
R&D Expenses | 30.56 | 37.92 | 38.95 | 55.28 | 46.58 | 50.46 | |
Selling General & Admin Expenses | 31.93 | 33.96 | 40.72 | 55.3 | 26.61 | 56.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.759416) | (3.580038) | (10.97) | (17.68) | (25.98) | (25.43) | |
Interest Income | 1.458667 | 5.587001 | 11.06 | 8.887894 | 6.963319 | 4.97589 | |
Income Tax Expense | 16.02 | 8.831314 | 2.460884 | (10.35) | (11.36) | (5.363688) | |
Net Income | |||||||
Net Income | 98.66 | 81.63 | 52.22 | (15.46) | (70.29) | (82.86) | |
Supplemental | |||||||
EBIT | 120.1 | 92.88 | 65.65 | (8.128462) | (58.47) | - | |
EBITDA | 135.8 | 115.5 | 89.86 | 25.6 | 54.67 | - | |