
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,673.7 | 1,445.8 | 1,123 | 1,562.1 | 1,909.7 | 1,909.7 | |
COGS | 1,402 | 1,201.7 | 836 | 1,177.9 | 1,459.9 | 1,459.9 | |
Gross Profit | 271.7 | 244 | 287 | 384.2 | 449.8 | 449.8 | |
Operating Expenses & Income | |||||||
Operating Income | (33.19) | (64.9) | (44.97) | (22.16) | 13.7 | 13.7 | |
Total Operating Expenses | 341 | 360.9 | 360.1 | 1,584.3 | 1,896 | 1,896 | |
R&D Expenses | 103 | 93 | 89.75 | 100.1 | 109.2 | 109.2 | |
Selling General & Admin Expenses | 142.2 | 148.5 | 144.1 | 306.3 | 326.9 | 326.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.337) | (10.83) | (12.73) | (8.896) | (8.082) | (8.082) | |
Interest Income | 1.979 | 2.164 | 3.784 | 5.338 | 3.548 | 3.548 | |
Income Tax Expense | 7.238 | (3.148) | (4.796) | - | - | - | |
Net Income | |||||||
Net Income | (39.03) | (66.11) | (48.77) | 17.55 | 9.472 | 9.472 | |
Supplemental | |||||||
EBIT | (33.19) | (64.9) | (44.97) | - | - | - | |
EBITDA | 55.82 | 21.68 | 34.6 | - | - | - | |