
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,196.7 | 1,955.3 | 1,755.5 | 1,919.3 | 1,802.7 | 1,777.1 | |
COGS | 1,554.9 | 1,460.6 | 1,266.9 | 1,344.4 | 1,362.4 | 1,410.8 | |
Gross Profit | 641.8 | 494.7 | 488.6 | 574.8 | 440.3 | 366.3 | |
Operating Expenses & Income | |||||||
Operating Income | 177 | 78.52 | 91.23 | 77.09 | (23.13) | (90.44) | |
Total Operating Expenses | 472.4 | 466.7 | 455.4 | 1,842.2 | 1,825.8 | 1,867.5 | |
R&D Expenses | 205.8 | 207.2 | 200.3 | 214.6 | 193.2 | 190.8 | |
Selling General & Admin Expenses | 147.3 | 145.8 | 141.2 | 283.1 | 270.2 | 265.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.315) | (7.393) | (10.29) | (11.93) | (13.77) | (13.73) | |
Interest Income | 1.102 | 3.526 | 13.72 | 22 | 18.18 | 16.34 | |
Income Tax Expense | 8.685 | 7.304 | 4.204 | - | - | - | |
Net Income | |||||||
Net Income | 162 | 63.82 | 76.74 | 68.51 | 5.918 | (54.45) | |
Supplemental | |||||||
EBIT | 177 | 78.52 | 91.23 | - | - | - | |
EBITDA | 343.9 | 257.6 | 286.4 | - | - | - | |