
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,218.5 | 9,301.4 | 7,740.6 | 9,427 | 6,202.3 | 5,608.3 | |
COGS | 9,996.6 | 9,087.8 | 7,889.7 | 9,286.8 | 6,327.9 | 5,680.9 | |
Gross Profit | 1,222 | 213.6 | (149.1) | 140.2 | (145.4) | (77.45) | |
Operating Expenses & Income | |||||||
Operating Income | 647.9 | (245.1) | (515.1) | (266.1) | (457.4) | (380.8) | |
Total Operating Expenses | 574.1 | 458.8 | 366 | 406.3 | 325.8 | 302.2 | |
R&D Expenses | 58.73 | 57.52 | 61.08 | 46.09 | 50.85 | 50.81 | |
Selling General & Admin Expenses | 176.2 | 105.5 | 99.66 | 97.61 | 94.16 | 87.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.15) | (9.445) | (36.55) | (38.77) | (55.48) | (51.87) | |
Interest Income | 0.116 | 0.52 | 0.48 | 0.629 | 0.542 | 0.53 | |
Income Tax Expense | 84.4 | (4.203) | (61.98) | (23.51) | (111.9) | (95.93) | |
Net Income | |||||||
Net Income | 920.1 | (281.8) | (240.2) | 5.25 | (524.5) | (433.4) | |
Supplemental | |||||||
EBIT | 1,023.6 | (276.6) | (266.8) | 20.51 | (457.4) | (380.2) | |
EBITDA | 1,513.7 | 159.7 | 130.6 | 393.2 | (116.4) | (56.71) | |