
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,714 | 12,854 | 9,541.2 | 11,422.9 | 8,673.8 | 8,564.7 | |
COGS | 11,581.1 | 13,180.8 | 9,952.5 | 11,771.8 | 9,226.8 | 8,748.8 | |
Gross Profit | 132.9 | (326.9) | (411.4) | (348.8) | (553) | (184.1) | |
Operating Expenses & Income | |||||||
Operating Income | (3.411) | (371.1) | (610.5) | (552.3) | (722.3) | (358.5) | |
Total Operating Expenses | 218.7 | 210.4 | 199.1 | 203.5 | 169.3 | 174.4 | |
R&D Expenses | 2.311 | 2.327 | 0.431 | 0.322 | 0.526 | 0.508 | |
Selling General & Admin Expenses | 151.4 | 137.2 | 136.3 | 132.1 | 121.5 | 121.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.933) | (7.538) | (18.17) | (22.69) | (26.43) | (27.09) | |
Interest Income | 3.869 | 6.847 | 7.876 | 16.47 | 8.856 | 5.96 | |
Income Tax Expense | (111.5) | (46.42) | (122.4) | (98.87) | (40.44) | 28.49 | |
Net Income | |||||||
Net Income | 104.6 | (373.9) | (462.2) | (380.8) | (724.6) | (1,041) | |
Supplemental | |||||||
EBIT | (43.8) | (372.5) | (549.9) | (459.8) | (722.3) | (344.2) | |
EBITDA | 206.5 | (94.62) | (271.2) | (183.9) | (452.9) | (80.64) | |