
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,880 | 5,084.6 | 1,892.4 | 2,033.8 | 2,023.3 | 1,909.7 | |
COGS | 3,965.7 | 4,079.6 | 1,841.6 | 1,954.4 | 1,959.2 | 1,896.5 | |
Gross Profit | 914.2 | 1,004.9 | 50.79 | 79.34 | 64.14 | 13.22 | |
Operating Expenses & Income | |||||||
Operating Income | 372.7 | 756.7 | (308.5) | (287.4) | (329.3) | (377.9) | |
Total Operating Expenses | 448.5 | 407.9 | 359.3 | 366.7 | 393.4 | 391.1 | |
R&D Expenses | 72.43 | 69.09 | 76.82 | 74.12 | 74.59 | 76.89 | |
Selling General & Admin Expenses | 214.7 | 182.8 | 162.1 | 162.3 | 182.5 | 204.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.205) | (0.343) | (0.264) | (0.066) | (0.146) | (0.146) | |
Interest Income | 8.866 | 8.114 | 31.07 | 33.21 | 20.97 | 19.01 | |
Income Tax Expense | 108.6 | 144.7 | (14.47) | (32.22) | (50.98) | (66.83) | |
Net Income | |||||||
Net Income | 447.4 | 568.7 | (166.7) | (92.8) | (154) | (206.9) | |
Supplemental | |||||||
EBIT | 372.7 | 756.7 | (172.5) | (124.3) | (329.3) | (429.7) | |
EBITDA | 542.6 | 933.6 | (7.18) | 24.8 | (179.2) | (282.8) | |