

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,207.9 | 2,207.9 | 2,017.9 | 1,831.4 | 1,685.7 | 1,547 | |
COGS | 1,386.1 | 1,386.1 | 1,260.3 | 1,096.7 | 1,033.4 | 958.1 | |
Gross Profit | 821.7 | 821.7 | 757.5 | 734.8 | 652.3 | 588.9 | |
Operating Expenses & Income | |||||||
Operating Income | 42.1 | 42.1 | 29.57 | 17.69 | (60.99) | (75.47) | |
Total Operating Expenses | 779.6 | 779.6 | 728 | 717.1 | 713.3 | 664.4 | |
R&D Expenses | 56.56 | 56.56 | 60.69 | 60.23 | 62.28 | 59.23 | |
Selling General & Admin Expenses | 102.3 | 102.3 | 112.7 | 118.1 | 116.9 | 136.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.86) | (5.667) | (10.95) | (10.62) | (15.44) | (17.68) | |
Interest Income | - | - | 3.104 | 6.68 | 3.38 | 1.49 | |
Income Tax Expense | 1.492 | 1.492 | (2.06) | 0.203 | (13.36) | (3.758) | |
Net Income | |||||||
Net Income | 29.61 | 29.61 | (44.7) | (6.105) | (200) | (134.4) | |
Supplemental | |||||||
EBIT | 36.77 | 36.77 | (32.71) | 11.4 | (197.9) | (117.8) | |
EBITDA | 85.85 | 85.85 | 20.96 | 65.15 | (144.3) | (65.13) | |