
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,864.2 | 1,124.8 | 1,323.5 | 1,741.1 | 1,685.2 | 1,693.6 | |
COGS | 1,738.3 | 957.7 | 1,101.9 | 1,377.2 | 1,447.8 | 1,488.3 | |
Gross Profit | 125.9 | 167.1 | 221.6 | 363.9 | 237.4 | 205.3 | |
Operating Expenses & Income | |||||||
Operating Income | (24.62) | 680 | 0.257 | 118.4 | (179.6) | (186.1) | |
Total Operating Expenses | 328 | 180.8 | 245.1 | 364.1 | 417 | 391.4 | |
R&D Expenses | 67.52 | 22.38 | 17.07 | 24.76 | 23.96 | 23.96 | |
Selling General & Admin Expenses | 260.4 | 164.7 | 213.4 | 292.9 | 292.9 | 256.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.35) | (33.15) | (29.08) | (21.57) | (28.96) | (27.89) | |
Interest Income | 2.702 | 0.754 | 0.288 | 3.2 | 5.178 | 2.256 | |
Income Tax Expense | 26.63 | 57.55 | 5.219 | (8.164) | 0.946 | 1.293 | |
Net Income | |||||||
Net Income | (0.663) | 472.8 | (38.04) | 104.7 | (247.1) | (239.8) | |
Supplemental | |||||||
EBIT | (24.62) | 707.5 | (0.172) | 118.4 | (179.6) | (202.4) | |
EBITDA | 55.46 | 728.3 | 11.76 | 153 | (127.2) | (154.9) | |