
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,559.6 | 2,092.5 | 1,822.3 | 1,794.6 | 1,815.3 | 1,905.5 | |
COGS | 1,981.1 | 1,837.9 | 1,674.9 | 1,823.6 | 1,688.9 | 1,688.3 | |
Gross Profit | 578.5 | 254.6 | 147.4 | (29.03) | 126.5 | 217.2 | |
Operating Expenses & Income | |||||||
Operating Income | 318.4 | 119.6 | (71.63) | (305.2) | (121) | (22.24) | |
Total Operating Expenses | 273.4 | 252.3 | 272.1 | 2,099.8 | 1,936.3 | 1,927.7 | |
R&D Expenses | 47.28 | 31.97 | 48.58 | 44.71 | 25.05 | 21.43 | |
Selling General & Admin Expenses | 131.1 | 121.1 | 124.4 | 231.4 | 222.4 | 218 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.5) | (22.7) | (28.25) | (27.18) | (29.13) | (28.84) | |
Interest Income | 1.879 | 4.154 | 11.12 | 17.29 | 11.9 | 11.49 | |
Income Tax Expense | 69.11 | 12.63 | (17.9) | - | - | - | |
Net Income | |||||||
Net Income | 234.8 | 83.53 | (85.85) | (217.7) | (180.2) | (98.1) | |
Supplemental | |||||||
EBIT | 318.4 | 119.6 | (71.63) | - | - | - | |
EBITDA | 555.5 | 373.5 | 180.1 | - | - | - | |