
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,222.2 | 1,324.8 | 1,009.6 | 717.5 | 778.2 | 825.9 | |
COGS | 1,021.4 | 1,007.2 | 736.3 | 611.3 | 608.7 | 633.9 | |
Gross Profit | 200.8 | 317.6 | 273.3 | 106.2 | 169.5 | 191.9 | |
Operating Expenses & Income | |||||||
Operating Income | (75.33) | 91.72 | 31.41 | (119.5) | (52.66) | (39.45) | |
Total Operating Expenses | 260.3 | 255.6 | 247.6 | 837 | 830.9 | 865.3 | |
R&D Expenses | 79.35 | 81.81 | 78.04 | 85.81 | 77.38 | 78.57 | |
Selling General & Admin Expenses | 122.8 | 112.2 | 111 | 139.9 | 144.8 | 152.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.917) | (4.866) | (3.656) | (2.955) | (4.784) | (5.885) | |
Interest Income | 0.994 | 1.064 | 2.924 | 3.449 | 1.915 | 1.844 | |
Income Tax Expense | 2.453 | 19.28 | 8.929 | - | - | - | |
Net Income | |||||||
Net Income | (82.36) | 66.63 | 18.62 | (111.7) | (63.57) | (53.36) | |
Supplemental | |||||||
EBIT | (75.33) | 91.72 | 31.41 | - | - | - | |
EBITDA | (41.19) | 127 | 66.64 | - | - | - | |