
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,690.9 | 1,148.4 | 1,196.7 | 1,159.3 | 1,072.8 | 1,032 | |
COGS | 1,414.3 | 1,039.8 | 1,029.4 | 941.4 | 872 | 851.9 | |
Gross Profit | 276.6 | 108.6 | 167.4 | 217.9 | 200.8 | 180.1 | |
Operating Expenses & Income | |||||||
Operating Income | 16.71 | (74.92) | (63.64) | (35.25) | (62.46) | (92.1) | |
Total Operating Expenses | 247.5 | 230.7 | 231 | 253.1 | 263.2 | 272.2 | |
R&D Expenses | 50.49 | 51.57 | 54.24 | 72.39 | 98.89 | 108.3 | |
Selling General & Admin Expenses | 150.3 | 137.6 | 137 | 136.7 | 117.6 | 85.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.97) | (11.26) | (5.41) | (1.935) | (1.835) | (1.967) | |
Interest Income | 3.583 | 6.583 | 12.87 | 6.939 | 6.975 | 4.844 | |
Income Tax Expense | 2.467 | (25.2) | (0.808) | 6.141 | (1.811) | (3.105) | |
Net Income | |||||||
Net Income | 3.278 | (60.97) | (44.67) | 9.571 | (95.45) | (121.3) | |
Supplemental | |||||||
EBIT | 16.71 | (74.92) | (40.07) | 17.65 | (95.43) | (131.9) | |
EBITDA | 115.5 | 28.07 | 73.55 | 136.9 | 7.485 | (31.65) | |