
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,888.1 | 3,309.7 | 2,692.2 | 3,358.5 | 2,599.6 | 2,371.4 | |
COGS | 3,020.3 | 2,760.8 | 2,296.2 | 2,864.7 | 2,267.4 | 2,063.3 | |
Gross Profit | 867.8 | 548.9 | 396 | 493.7 | 332.2 | 308.1 | |
Operating Expenses & Income | |||||||
Operating Income | 523.5 | (300.6) | 127.5 | (268.1) | 64.03 | 145.7 | |
Total Operating Expenses | 344.3 | 849.4 | 268.5 | 761.9 | 2,535.6 | 1,115.1 | |
R&D Expenses | 35.96 | 26.96 | 21.42 | 15.07 | 9.958033 | 16.29 | |
Selling General & Admin Expenses | 98.97 | 105 | 116.5 | 94.46 | 158.4 | 135.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.650672) | (4.59155) | (3.405765) | (2.680131) | (2.134405) | (2.143844) | |
Interest Income | 63.86 | 57.87 | 35.52 | 33.5 | 22.9 | 15.78 | |
Income Tax Expense | 59.24 | 40.37 | 22.27 | (10.32) | - | 11.77 | |
Net Income | |||||||
Net Income | 477.1 | (297.6) | 111.6 | (236.6) | (281.5) | (235.3) | |
Supplemental | |||||||
EBIT | 542.5 | (249.2) | 133.9 | (251.2) | - | - | |
EBITDA | 545.1 | (245.6) | 136.8 | (247.4) | - | - | |