
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,411.2 | 3,747.7 | 4,235.1 | 4,873.5 | 5,560.5 | 5,604.6 | |
COGS | 3,805 | 3,425.8 | 3,842.2 | 4,401.5 | 5,008.6 | 5,057.2 | |
Gross Profit | 606.1 | 321.8 | 392.9 | 472 | 552 | 547.4 | |
Operating Expenses & Income | |||||||
Operating Income | (367.4) | (237) | (41.78) | 44.93 | 110.8 | 80.26 | |
Total Operating Expenses | 973.5 | 558.9 | 434.7 | 427.1 | 5,449.8 | 3,241.4 | |
R&D Expenses | 123.9 | 140.1 | 140.5 | 130.7 | 156.7 | 147.6 | |
Selling General & Admin Expenses | 194 | 180.6 | 194.9 | 188.1 | 55.05 | 303.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.23) | (53.79) | (50.26) | (63.77) | (60.49) | (55.02) | |
Interest Income | 3.395089 | 3.858082 | 15.47 | 6.583154 | 1.793308 | 1.558768 | |
Income Tax Expense | (8.912565) | (35.18) | 12.11 | (8.756821) | - | (3.64313) | |
Net Income | |||||||
Net Income | (372.1) | (171) | 45.25 | 62.73 | 32.12 | 28.58 | |
Supplemental | |||||||
EBIT | 78.44 | (135) | (28.44) | 57.53 | - | - | |
EBITDA | 148.9 | (69.1) | 48.5 | 155 | - | - | |