
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,002.9 | 2,112.8 | 1,765.4 | 1,959.5 | 1,439 | 1,290.8 | |
COGS | 2,403.4 | 1,891.9 | 1,726.4 | 1,912 | 1,813.3 | 1,644.1 | |
Gross Profit | 599.5 | 220.9 | 39.03 | 47.54 | (374.3) | (353.3) | |
Operating Expenses & Income | |||||||
Operating Income | 361 | 5.152 | (101.7) | (106.1) | (536.5) | (515.2) | |
Total Operating Expenses | 238.5 | 215.8 | 140.7 | 153.6 | 162.2 | 161.9 | |
R&D Expenses | 68.95 | 62.87 | 56.42 | 61.31 | 70.74 | 67.54 | |
Selling General & Admin Expenses | 135.3 | 108.8 | 64.1 | 70.01 | 76.25 | 58.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.7) | (20.37) | (23.27) | (18.2) | (14.53) | (13.83) | |
Interest Income | 0.421 | 2.654 | 12.3 | 13.95 | 6.7 | 4.817 | |
Income Tax Expense | 66.53 | 22.06 | (5.692) | 3.831 | (12.71) | 5.71 | |
Net Income | |||||||
Net Income | 324.4 | 73.36 | 7.477 | 13.19 | (1,190.9) | (1,187.5) | |
Supplemental | |||||||
EBIT | 407.6 | 115.8 | 25.06 | 35.22 | (536.5) | (499.1) | |
EBITDA | 776.5 | 530.2 | 500.5 | 503.2 | (96.01) | (138.8) | |