
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,561.9 | 82,007.9 | 86,295 | 88,073.8 | 75,049.6 | 77,551.2 | |
COGS | 80,588 | 81,497.9 | 85,840.4 | 87,489.8 | 74,516.2 | 76,895.9 | |
Gross Profit | 973.9 | 510 | 454.6 | 584 | 533.5 | 655.3 | |
Operating Expenses & Income | |||||||
Operating Income | 350.6 | 247.9 | (239.6) | (150.3) | 108.6 | 240.4 | |
Total Operating Expenses | 623.3 | 262.2 | 694.2 | 734.3 | 74,941 | 33,493.3 | |
R&D Expenses | 1.949105 | 8.254757 | 32.47 | 23.06 | 16.94 | 17.98 | |
Selling General & Admin Expenses | 190.7 | 187.5 | 218.9 | 194.3 | 199.8 | 390.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.98) | (79.63) | (129.7) | (101.8) | (52.78) | (58.16) | |
Interest Income | 24.32 | 27.86 | 35.97 | 31.21 | 22.06 | 29.14 | |
Income Tax Expense | 77.84 | 87.27 | 116.4 | 105.5 | - | 17.04 | |
Net Income | |||||||
Net Income | 222.1 | 114.6 | (377.3) | (301.8) | (133.6) | (88.15) | |
Supplemental | |||||||
EBIT | 401.6 | 310.9 | (96.7) | (54.9) | - | - | |
EBITDA | 427 | 389.4 | 3.353384 | 25.12 | - | - | |