
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,091.6 | 5,615 | 6,145.2 | 5,022.4 | 5,225.6 | 9,530.3 | |
COGS | 6,578.9 | 5,215 | 5,726.4 | 4,674.4 | 4,836.1 | 8,845.7 | |
Gross Profit | 512.8 | 399.9 | 418.8 | 348 | 389.6 | 684.7 | |
Operating Expenses & Income | |||||||
Operating Income | (102.1) | (63.61) | (35.21) | (50.28) | (23.26) | 17.18 | |
Total Operating Expenses | 614.8 | 463.6 | 337.3 | 398.3 | 412.8 | 667.5 | |
R&D Expenses | 191.2 | 113.1 | 84.98 | 93.99 | 102.9 | 181.9 | |
Selling General & Admin Expenses | 332.7 | 260.2 | 265.7 | 230.9 | 249.8 | 312.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.53) | (68.68) | (71.34) | (61.95) | (52.04) | (91.92) | |
Interest Income | 77.53 | 52.57 | 10.37 | 53.63 | 45.42 | 73.33 | |
Income Tax Expense | 25.94 | 6.035944 | (3.299) | 4.796043 | 12.31 | 17.77 | |
Net Income | |||||||
Net Income | 42.18 | 21.22 | 20.11 | (11.26) | 21.54 | 33.68 | |
Supplemental | |||||||
EBIT | 132.6 | 73.93 | 82.26 | 59.99 | 97.65 | 169.7 | |
EBITDA | 214.3 | 169.7 | 205.6 | 154.1 | 182.4 | 324.4 | |