
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,795.9 | 2,402.7 | 2,170.8 | 2,508.2 | 2,390.3 | 2,546 | |
COGS | 2,273.5 | 1,927.4 | 1,969.4 | 2,238.3 | 2,636.5 | 2,694.5 | |
Gross Profit | 522.4 | 475.4 | 201.5 | 269.9 | (246.2) | (148.6) | |
Operating Expenses & Income | |||||||
Operating Income | 108.3 | 63.7 | (238.3) | (183.9) | (246.2) | (136.9) | |
Total Operating Expenses | 414.1 | 411.7 | 439.7 | 453.8 | 2,636.5 | 552.9 | |
R&D Expenses | 155.3 | 168 | 163 | 173.6 | 167.9 | 239.7 | |
Selling General & Admin Expenses | 60.8 | 68.49 | 91.23 | 79.63 | 136.1 | 199.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.65) | (23.56) | (36.91) | (41.23) | (44.52) | (43.44) | |
Interest Income | 4.466252 | 3.810235 | 3.08952 | 2.383709 | 1.600304 | 1.295041 | |
Income Tax Expense | 11.07 | 2.428237 | (41.43) | (35.56) | (39.94) | (32.39) | |
Net Income | |||||||
Net Income | 98.36 | 60.4 | (199.2) | (141.8) | (209.6) | (138.1) | |
Supplemental | |||||||
EBIT | 145.2 | 83.4 | (209.7) | (145.9) | (249.6) | - | |
EBITDA | 174.3 | 115.8 | (168.8) | (95.58) | (199.2) | - | |