
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,185.8 | 2,879.2 | 2,125.9 | 1,631.3 | 1,880.2 | 3,524 | |
COGS | 2,993 | 2,668.6 | 1,944.8 | 1,501.2 | 1,716.3 | 3,242.9 | |
Gross Profit | 192.8 | 210.6 | 181.1 | 130.1 | 163.9 | 281.2 | |
Operating Expenses & Income | |||||||
Operating Income | 71.1 | 75 | (100.4) | (81.86) | 44.13 | (54.11) | |
Total Operating Expenses | 134.2 | 145.6 | 281.5 | 200.6 | 118.4 | 330.7 | |
R&D Expenses | 11.31 | 17.93 | 22.56 | 21.09 | 20.62 | 41.97 | |
Selling General & Admin Expenses | 93.58 | 126.6 | 54.28 | 124.9 | 39.75 | 172.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.27) | (61.5) | (76.08) | (85.21) | (107.9) | (193.2) | |
Interest Income | 19.48 | 55.25 | 67.71 | 82.94 | 106.9 | 147.9 | |
Income Tax Expense | 14.43 | 9.216 | 13.52 | (2.67) | (8.84) | (8.115) | |
Net Income | |||||||
Net Income | 2.581 | (12.19) | (188.9) | (159.1) | (142.6) | (320) | |
Supplemental | |||||||
EBIT | 73.46 | 81.26 | (96.65) | (68.11) | 44.13 | (46.96) | |
EBITDA | 109.4 | 114.5 | (59.02) | (37.03) | 73.62 | 10.58 | |