
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,224.8 | 2,166.1 | 1,700.2 | 1,196.7 | 1,039.1 | 1,039.1 | |
COGS | 1,750.8 | 1,686.1 | 1,306.4 | 834.5 | 674.8 | 674.8 | |
Gross Profit | 474 | 480 | 390.2 | 362.1 | 364.3 | 364.3 | |
Operating Expenses & Income | |||||||
Operating Income | 40.82 | 6.287 | (48.69) | (15) | (17.21) | (32.06) | |
Total Operating Expenses | 433.2 | 461.5 | 434.4 | 377.1 | 381.5 | 396.4 | |
R&D Expenses | 70.9 | 92.9 | 81.7 | 62.3 | - | 134.9 | |
Selling General & Admin Expenses | 18.53 | 21.25 | 19.06 | 16.35 | 15.83 | 36.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.7) | (18.29) | (25) | (32.34) | (39.3) | (47.52) | |
Interest Income | - | - | 0.717 | 0.557 | 0.073 | - | |
Income Tax Expense | 2.455 | 4.777 | 5.153 | 28.63 | 3.05 | 3.05 | |
Net Income | |||||||
Net Income | (23.36) | (51.08) | (125.6) | (125.6) | (94.19) | (93.44) | |
Supplemental | |||||||
EBIT | 2.33 | 10.1 | (44.16) | (64.81) | (52.66) | (17.21) | |
EBITDA | 82.61 | 99.11 | 29.24 | 31.37 | 36.68 | 50.51 | |