
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,817.7 | 7,254.5 | 6,616.4 | 5,719.2 | 5,437.4 | 5,473.8 | |
COGS | 7,469.5 | 6,446.4 | 5,871.6 | 5,117.5 | 4,807.2 | 4,851 | |
Gross Profit | 1,348.2 | 808 | 744.8 | 601.7 | 630.2 | 622.8 | |
Operating Expenses & Income | |||||||
Operating Income | 932.8 | 98.45 | 36.18 | (434.9) | 188.8 | 106.7 | |
Total Operating Expenses | 415.5 | 709.6 | 708.6 | 1,036.6 | 5,248.6 | 2,933 | |
R&D Expenses | 12.71 | 16.93 | 0.404721 | 0.226367 | - | 0.073 | |
Selling General & Admin Expenses | 323.9 | 167.8 | 155.7 | 143.6 | 221.4 | 259.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175.2) | (118) | (165.2) | (154.8) | (150) | (148) | |
Interest Income | 0.850376 | 2.977544 | 3.679306 | 1.856488 | 2.96612 | 1.976462 | |
Income Tax Expense | 65.92 | 51.78 | 43.74 | 37.37 | - | 23.4 | |
Net Income | |||||||
Net Income | 673.5 | 17.95 | (9.68821) | (478.8) | (417.5) | (256.4) | |
Supplemental | |||||||
EBIT | 918 | 184 | 196.4 | (288.4) | - | - | |
EBITDA | 991.2 | 211.7 | 205 | (284) | - | - | |