
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 892.8 | 980.9 | 1,018.9 | 919.2 | 848.2 | 1,675.4 | |
COGS | 783.7 | 804 | 854.3 | 776.8 | 707.7 | 1,432.1 | |
Gross Profit | 109.1 | 176.9 | 164.6 | 142.4 | 140.5 | 238.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2.7 | (0.8) | (234.3) | (120.4) | 0.2 | (73.7) | |
Total Operating Expenses | 108.5 | 177.7 | 398.9 | 262.8 | 138.7 | 311.9 | |
R&D Expenses | 17 | 21.8 | 29.6 | 25.8 | 27.3 | 51.8 | |
Selling General & Admin Expenses | 55.4 | 90.5 | 90 | 89.4 | 80.3 | 123.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.1) | (4.2) | (10.9) | (28.1) | (11.7) | (34) | |
Interest Income | 1.3 | 5.3 | 2.5 | 9 | 0.7 | 7.2 | |
Income Tax Expense | (6.5) | 18.2 | (53.1) | (9) | 72.9 | 73 | |
Net Income | |||||||
Net Income | (8.1) | (15) | (189.7) | (130.6) | (211.2) | (448.5) | |
Supplemental | |||||||
EBIT | (13.6) | 25.7 | (231.9) | (111.5) | 1.8 | (88.1) | |
EBITDA | 62.4 | 120.2 | 71 | (34.7) | 142.3 | 171.8 | |