
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,252.5 | 1,411 | 1,235 | 1,488.4 | 1,486.2 | 1,546 | |
COGS | 907.6 | 1,148.8 | 1,126.1 | 1,283.8 | 1,253.6 | 1,297.7 | |
Gross Profit | 344.9 | 262.1 | 108.9 | 204.7 | 232.7 | 248.3 | |
Operating Expenses & Income | |||||||
Operating Income | 183.2 | 71.17 | (71.4) | 15.94 | 35.27 | 53.05 | |
Total Operating Expenses | 1,069.3 | 1,339.8 | 1,306.4 | 1,472.5 | 1,451 | 1,492.9 | |
R&D Expenses | 70.76 | 84.52 | 76.43 | 82.1 | 78.54 | 74.92 | |
Selling General & Admin Expenses | 40.29 | 44.81 | 31.41 | 31.63 | 34.25 | 99.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.87) | (22.18) | (27.74) | (35.43) | (30.05) | (28.72) | |
Interest Income | 2.83076 | 5.161112 | 13.56 | 13.87 | 8.694853 | 7.155747 | |
Income Tax Expense | 28.76 | 14.06 | - | - | - | - | |
Net Income | |||||||
Net Income | 165.7 | 43.35 | (96.14) | (53.76) | 27.62 | 26.03 | |
Supplemental | |||||||
EBIT | 165 | - | - | - | - | - | |
EBITDA | 279 | 170.3 | - | - | - | - | |