
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,237.9 | 2,999.3 | 2,229.2 | 2,033.9 | 2,030 | 2,020 | |
COGS | 1,765.9 | 2,182.3 | 1,652.6 | 1,543 | 1,544.5 | 1,569.2 | |
Gross Profit | 472 | 816.9 | 576.6 | 491 | 485.5 | 450.8 | |
Operating Expenses & Income | |||||||
Operating Income | 74.07 | 354 | 126.6 | (9.42) | (79.69) | (110.8) | |
Total Operating Expenses | 385.9 | 462.9 | 450 | 500.4 | 565.2 | 561.6 | |
R&D Expenses | 101.5 | 124.1 | 118.8 | 145.9 | 166.6 | 163.6 | |
Selling General & Admin Expenses | 186.1 | 225.3 | 205.5 | 220 | 245.8 | 183.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.25) | (19.04) | (13.01) | (15.23) | (19.19) | (19.49) | |
Interest Income | 0.559 | 1.885 | 9.182 | 21.75 | 9.949 | 7.177 | |
Income Tax Expense | (4.51) | 104.8 | 60.78 | 10.45 | (11.73) | (23.78) | |
Net Income | |||||||
Net Income | 61.85 | 289.8 | 80.81 | 31.71 | (97.46) | (131.1) | |
Supplemental | |||||||
EBIT | 74.07 | 416.1 | 154.8 | 57.61 | (89.33) | (135.5) | |
EBITDA | 178.6 | 532 | 260.3 | 174.4 | 41.76 | (9.856) | |