
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,660.4 | 2,706.7 | 2,981.6 | 3,395.4 | 3,322.8 | 3,348.1 | |
COGS | 2,803.3 | 3,173.2 | 2,467.6 | 2,902.1 | 2,827.6 | 2,850.4 | |
Gross Profit | (142.8) | (466.4) | 514.1 | 493.3 | 495.2 | 497.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1,615.2) | (1,143) | (42.65) | (12.13) | 167.7 | 166.3 | |
Total Operating Expenses | 1,472.3 | 676.6 | 556.7 | 505.4 | 3,155.2 | 1,851.1 | |
R&D Expenses | 84.97 | 84.04 | 93.76 | 100.7 | 84.13 | 81.13 | |
Selling General & Admin Expenses | 248.6 | 197.6 | 209.6 | 161.4 | 60.95 | 214.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (186.7) | (140) | (143.3) | (105.2) | (94.77) | (89.26) | |
Interest Income | 4.797175 | 5.091567 | 1.863531 | 1.446647 | 1.04649 | 0.522712 | |
Income Tax Expense | 15.14 | 53.74 | 42.52 | 20.21 | - | 12.36 | |
Net Income | |||||||
Net Income | (1,475.7) | (1,387.7) | (91.02) | (77.79) | 94.2 | 87.52 | |
Supplemental | |||||||
EBIT | (574.7) | (849.7) | 127.7 | 126.3 | - | - | |
EBITDA | (395.3) | (775.6) | 160.3 | 152.7 | - | - | |