
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,913.6 | 1,939.5 | 1,637.4 | 1,502 | 1,600.4 | 1,516.7 | |
COGS | 1,732.2 | 1,753.6 | 1,508.1 | 1,356.3 | 1,407.2 | 1,341.9 | |
Gross Profit | 181.4 | 185.9 | 129.3 | 145.7 | 193.2 | 174.8 | |
Operating Expenses & Income | |||||||
Operating Income | 43.58 | 20.38 | (16.32) | (17.09) | 28.06 | 12.57 | |
Total Operating Expenses | 137.8 | 165.5 | 145.6 | 1,519.1 | 1,572.4 | 1,504.1 | |
R&D Expenses | 58.19 | 65.56 | 47.8 | 47.15 | 47.82 | 46.94 | |
Selling General & Admin Expenses | 82.35 | 91.49 | 92.39 | 115.6 | 117.3 | 115.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.13) | (16.66) | (16.69) | (14.63) | (13.22) | (12.83) | |
Interest Income | 0.493 | 0.967 | 4.31 | 12.64 | 6.861 | 6.696 | |
Income Tax Expense | 0.857 | 8.205 | (2.662) | - | - | - | |
Net Income | |||||||
Net Income | 32.14 | 21.45 | (14.46) | (50.01) | 43.28 | 32.05 | |
Supplemental | |||||||
EBIT | 43.58 | 20.38 | (16.32) | - | - | - | |
EBITDA | 71.11 | 44.75 | 7.544 | - | - | - | |