
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,797.8 | 2,003.9 | 1,473.7 | 1,745.8 | 1,688.4 | 3,434.2 | |
COGS | 1,365.4 | 1,588.5 | 1,226.7 | 1,353.1 | 1,346.3 | 2,699.4 | |
Gross Profit | 432.4 | 415.4 | 247.1 | 392.7 | 342.1 | 734.8 | |
Operating Expenses & Income | |||||||
Operating Income | 149.7 | (47.58) | (193.6) | 26 | 36.23 | 59.65 | |
Total Operating Expenses | 1,070.1 | 1,244.5 | 439.7 | 366.7 | 305.9 | 673.4 | |
R&D Expenses | 32.41 | 40.63 | 18.54 | 8.243 | 8.653 | 16.75 | |
Selling General & Admin Expenses | 154.6 | 340.8 | 344.8 | 61.61 | 53.68 | 374.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.6) | (57.36) | (44.29) | (46.57) | (41.61) | (76.71) | |
Interest Income | 49.52 | 68.81 | 27.62 | 8.91 | 12.4 | 16.76 | |
Income Tax Expense | 19.01 | (16.68) | 5.439 | 3.669 | 7.667 | 11.85 | |
Net Income | |||||||
Net Income | (711.3) | (865.3) | (219.9) | 17.16 | 21.99 | 39.15 | |
Supplemental | |||||||
EBIT | (628.7) | (252) | (173.6) | 63.65 | 65.45 | 92.93 | |
EBITDA | (357) | 51.97 | 87.85 | 322.3 | 312.7 | 434.2 | |