
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,848.4 | 2,134 | 1,438.7 | 1,402.8 | 1,266.5 | 1,868.4 | |
COGS | 1,490.6 | 1,795.9 | 1,218.4 | 1,215 | 1,101.6 | 1,714 | |
Gross Profit | 357.8 | 338.1 | 220.3 | 187.8 | 164.9 | 154.4 | |
Operating Expenses & Income | |||||||
Operating Income | 88.38 | (100.9) | 42.47 | (1.645) | (47.56) | (245.4) | |
Total Operating Expenses | 269.5 | 439 | 177.8 | 189.5 | 212.5 | 399.8 | |
R&D Expenses | 0.956 | 2.858 | 2.736 | 3.497 | 2.676 | 2.707 | |
Selling General & Admin Expenses | 272.2 | 268.1 | 312.4 | 359.4 | 382 | 337.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.23) | (72.77) | (106) | (109) | (106.2) | (92.74) | |
Interest Income | 2.231 | 3.559 | 6.67 | 6.795 | 2.191 | 2.32 | |
Income Tax Expense | 9.089 | 4.856 | 29.36 | 22.74 | 27.11 | 33.77 | |
Net Income | |||||||
Net Income | (3.249) | (180.1) | (137.2) | (194.9) | (228.1) | (516.6) | |
Supplemental | |||||||
EBIT | 100.7 | (91.09) | 2.061 | (52.55) | (85.62) | (262) | |
EBITDA | 267.4 | 72.76 | 130.1 | 70.15 | 34.92 | (85.68) | |