
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,057.9 | 1,609.9 | 1,739.3 | 2,192.1 | 2,157.7 | 2,262.7 | |
COGS | 1,726.5 | 1,329.2 | 1,471.3 | 1,912.3 | 1,828.9 | 1,929.9 | |
Gross Profit | 331.4 | 280.7 | 268 | 279.7 | 328.8 | 332.8 | |
Operating Expenses & Income | |||||||
Operating Income | 116.4 | 55.77 | 41.71 | 13.23 | 64.52 | 81.1 | |
Total Operating Expenses | 1,941.5 | 1,554.1 | 1,697.6 | 2,178.9 | 2,093.2 | 2,181.6 | |
R&D Expenses | 22.24 | 20.44 | 18.64 | 22.65 | 29.48 | 23.81 | |
Selling General & Admin Expenses | 155.2 | 165.2 | 158.2 | 187.4 | 190.7 | 166.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.22) | (6.86552) | (9.16206) | (13.49) | (10.61) | (7.651301) | |
Interest Income | 9.97517 | 6.49179 | 12.89 | 11.45 | 16.43 | 12.88 | |
Income Tax Expense | 27.34 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 104 | (308) | 45.29 | (139.1) | 106.7 | 50.45 | |
Supplemental | |||||||
EBIT | 116.4 | - | - | - | - | - | |
EBITDA | 205.2 | (231.3) | - | - | - | - | |