
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,800.3 | 1,597 | 1,094.6 | 1,697 | 1,410 | 1,524.7 | |
COGS | 1,531.7 | 1,221.3 | 852.6 | 1,158 | 1,001.1 | 1,076 | |
Gross Profit | 268.6 | 375.7 | 242 | 539 | 408.9 | 448.7 | |
Operating Expenses & Income | |||||||
Operating Income | (109.3) | 30.22 | (77.6) | 46.39 | (66.66) | (41.82) | |
Total Operating Expenses | 377.9 | 345.5 | 319.6 | 1,650.6 | 1,476.7 | 1,566.5 | |
R&D Expenses | 118.9 | 123 | 132.6 | 187.5 | 177 | 179 | |
Selling General & Admin Expenses | 156.8 | 148.4 | 155.2 | 305.1 | 298.6 | 311.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.02) | (22.68) | (26.99) | (27.7) | (27.85) | (27.48) | |
Interest Income | 1.973 | 1.704 | 6.799 | 4.472 | 4.753 | 4.708 | |
Income Tax Expense | (21.04) | 3.663 | (7.74) | - | - | - | |
Net Income | |||||||
Net Income | (109.9) | 48.96 | (69.21) | 30.3 | (78.38) | (34.7) | |
Supplemental | |||||||
EBIT | (109.3) | 30.22 | (77.6) | - | - | - | |
EBITDA | (23.13) | 85.5 | (20.76) | - | - | - | |