
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,756.4 | 1,929.3 | 1,561.1 | 1,395 | 1,044.6 | 1,139.5 | |
COGS | 2,150.4 | 1,502 | 1,265.3 | 1,122.4 | 787.1 | 842.8 | |
Gross Profit | 606 | 427.4 | 295.8 | 272.6 | 257.5 | 296.7 | |
Operating Expenses & Income | |||||||
Operating Income | 111.1 | 27.01 | (118.1) | (191) | (61.21) | (80.88) | |
Total Operating Expenses | 495 | 400.4 | 413.9 | 463.5 | 318.7 | 377.6 | |
R&D Expenses | 109.2 | 108.9 | 102.7 | 97.43 | 90.28 | 82.69 | |
Selling General & Admin Expenses | - | 295.2 | 315 | 313 | 53.57 | 111.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.083) | (1.938) | (1.762) | (2.203) | (1.174) | - | |
Interest Income | - | 4.903 | 13.77 | 8.968 | 6.226 | 5.325 | |
Income Tax Expense | (48.77) | 1.384 | 41.72 | 0.684 | 0.825 | (1.923) | |
Net Income | |||||||
Net Income | 108.6 | (35.24) | (307.8) | (258.8) | (84.62) | (81.29) | |
Supplemental | |||||||
EBIT | 123.6 | (33.85) | (264.4) | (255.9) | (83.8) | (83.21) | |
EBITDA | 147.1 | (11.89) | (244.9) | (236.8) | (67.52) | (55.78) | |