

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,758.7 | 1,570.3 | 1,388.7 | 1,380.2 | 1,211.2 | 1,089.1 | |
COGS | 1,464.3 | 1,365.3 | 1,145 | 1,134.2 | 1,021.7 | 908.2 | |
Gross Profit | 294.4 | 205 | 243.8 | 246 | 189.5 | 180.9 | |
Operating Expenses & Income | |||||||
Operating Income | (15.27) | (98.98) | (52.2) | (91.03) | (65.65) | (51.07) | |
Total Operating Expenses | 294 | 295.3 | 296 | 337.1 | 255.1 | 238.7 | |
R&D Expenses | 28.88 | 26.78 | 24.54 | 23.58 | 15.28 | 12.82 | |
Selling General & Admin Expenses | 139.8 | 141.8 | 139.7 | 133.5 | 132.2 | 144.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.27) | (22.62) | (24.73) | (38.56) | (44.55) | (58.32) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 58.3 | (9.065) | (14.57) | 42.37 | 3.029113 | 3.494203 | |
Net Income | |||||||
Net Income | (31.62) | 136 | (62.35) | (172) | (144.7) | (138.3) | |
Supplemental | |||||||
EBIT | 0.826438 | (105.4) | (51.88) | (28.36) | (65.65) | (67.43) | |
EBITDA | 68.92 | (34.14) | 17.62 | 39.27 | (3.941816) | (9.615043) | |