
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,450.6 | 4,185.7 | 5,558.5 | 6,176.1 | 7,675.5 | 8,055.7 | |
COGS | 4,130.1 | 3,948.3 | 5,356.8 | 5,937.6 | 7,452.7 | 7,823.3 | |
Gross Profit | 320.5 | 237.3 | 201.8 | 238.5 | 222.9 | 232.4 | |
Operating Expenses & Income | |||||||
Operating Income | 81.11 | (375.5) | (118.9) | (23.01) | 11.6 | 1.517651 | |
Total Operating Expenses | 239.4 | 612.8 | 320.7 | 261.6 | 7,663.9 | 4,474.8 | |
R&D Expenses | 20.72 | 9.870161 | 30.41 | 17.5 | 16.14 | 15.18 | |
Selling General & Admin Expenses | 81.79 | 90.04 | 84.9 | 62.72 | 38.43 | 173.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.7) | (15.59) | (23.83) | (26.1) | (25.22) | (23.43) | |
Interest Income | 8.652978 | 8.283628 | 4.89241 | 1.992531 | 1.576029 | 1.353058 | |
Income Tax Expense | 17.48 | 32.39 | 11.29 | 14.32 | - | 4.820944 | |
Net Income | |||||||
Net Income | 59.34 | (409.1) | (134.3) | (34.11) | (58.27) | (49.69) | |
Supplemental | |||||||
EBIT | 104.7 | (359) | (96.55) | 4.667277 | - | - | |
EBITDA | 109.7 | (354.2) | (91.75) | 9.050587 | - | - | |