
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,542.2 | 1,730.7 | 1,289 | 1,614.9 | 1,853.1 | 1,898 | |
COGS | 2,249.5 | 1,608.1 | 1,200 | 1,462 | 1,559.3 | 1,592.8 | |
Gross Profit | 292.8 | 122.6 | 88.96 | 152.9 | 293.8 | 305.2 | |
Operating Expenses & Income | |||||||
Operating Income | (395) | (184.5) | (195) | (89.86) | (56.3) | (54.63) | |
Total Operating Expenses | 685.6 | 306.3 | 234.1 | 242.7 | 350.1 | 362.2 | |
R&D Expenses | 236.4 | 125.5 | 112 | 87.6 | 125.7 | 101.7 | |
Selling General & Admin Expenses | 449.3 | 180.8 | 163.4 | 119.9 | 158.3 | 129.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.817) | (5.839) | (6.422) | (4.833) | (2.986) | (1.27) | |
Interest Income | 21.41 | 28.16 | 37.98 | 32.34 | 24.39 | 16.4 | |
Income Tax Expense | 18.38 | 8.418 | (17.59) | 33.06 | 8.56 | 20.66 | |
Net Income | |||||||
Net Income | (59.37) | (90.65) | (175.1) | 112.7 | (32.03) | (45.59) | |
Supplemental | |||||||
EBIT | (171.6) | (77.99) | (209.8) | 165.5 | (56.07) | - | |
EBITDA | 31.78 | 17.05 | (97.27) | 258.6 | 28.2 | 46.61 | |