

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,405.4 | 1,805.3 | 1,513.8 | 1,412.8 | 1,346.7 | 1,328.8 | |
COGS | 964.2 | 1,189.9 | 1,141.6 | 1,137.4 | 1,235.5 | 1,309.4 | |
Gross Profit | 441.2 | 615.4 | 372.2 | 275.4 | 111.2 | 19.4 | |
Operating Expenses & Income | |||||||
Operating Income | 302.8 | 513.3 | 219 | 127.1 | (22.6) | (110.4) | |
Total Operating Expenses | 1,102.6 | 1,292 | 1,294.8 | 1,285.7 | 1,369.3 | 1,439.2 | |
R&D Expenses | 80.4 | 89.5 | 87.6 | 83.1 | 78.3 | 84.5 | |
Selling General & Admin Expenses | 67.4 | 68.1 | 70.5 | 67.7 | 67.7 | 73.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.6) | (16) | (26) | (37.7) | (54) | (56.5) | |
Interest Income | 3.8 | 13.8 | 23 | 14 | 14.3 | 12.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 253.3 | 390.6 | 184.4 | 63 | (69.2) | (142.7) | |
Supplemental | |||||||
EBIT | - | 503.1 | 256.8 | 138 | (10.6) | (99) | |
EBITDA | 476.4 | 679.1 | 459.3 | 376.5 | 332.7 | 322.6 | |