
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,278.8 | 2,404.7 | 2,166.8 | 2,517.6 | 2,670.9 | |
COGS | 2,690.1 | 1,997.5 | 1,823.8 | 2,039.3 | 2,150.5 | |
Gross Profit | 588.7 | 407.1 | 343 | 478.3 | 520.4 | |
Operating Expenses & Income | ||||||
Operating Income | 56.95 | 15.84 | (66.04) | 30.9 | 38.29 | |
Total Operating Expenses | 381.7 | 396.7 | 409.5 | 447.4 | 2,632.6 | |
R&D Expenses | 187.9 | 191.8 | 196.1 | 211.6 | 200.9 | |
Selling General & Admin Expenses | 135.8 | 143.8 | 148.5 | 154.2 | 283.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.884) | (16.79) | (27.52) | (28.99) | (27.32) | |
Interest Income | 4.519 | 4.497 | 4.09 | 3.347 | 2.464 | |
Income Tax Expense | 18.94 | 53.74 | (1.477) | 30.56 | - | |
Net Income | ||||||
Net Income | 27.99 | 63.25 | (61.52) | 29.35 | (11.17) | |
Supplemental | ||||||
EBIT | 52.05 | 118.3 | (39.22) | 83.13 | - | |
EBITDA | 118.3 | 190.3 | 30.38 | 162.6 | - | |