
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,582.6 | 9,394.3 | 6,445.8 | 5,702.9 | 6,657.7 | 12,730.1 | |
COGS | 8,358.2 | 9,202.4 | 6,336 | 5,568.3 | 6,452.4 | 12,327.7 | |
Gross Profit | 224.4 | 192 | 109.8 | 134.6 | 205.2 | 402.4 | |
Operating Expenses & Income | |||||||
Operating Income | (62.42) | (134.6) | (73.41) | (17.46) | 54.93 | 101.2 | |
Total Operating Expenses | 245.1 | 232.5 | 183.2 | 152.1 | 150.3 | 301.2 | |
R&D Expenses | 106.4 | 74.45 | 57.11 | 49.97 | 80.11 | 147.1 | |
Selling General & Admin Expenses | 173.9 | 179.6 | 156.9 | 87.02 | 64.02 | 103.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.877) | (29.58) | (60.6) | (57.63) | (24.78) | (32.57) | |
Interest Income | 9.99 | 37.02 | 52.5 | 52.33 | 21.02 | 46.92 | |
Income Tax Expense | 13.73 | 12.45 | 20.87 | 25.69 | 28.36 | 57.98 | |
Net Income | |||||||
Net Income | 56.33 | (72.14) | (120.7) | (20.33) | 52.73 | 73.26 | |
Supplemental | |||||||
EBIT | 79.03 | (30.11) | (39.3) | (17.46) | 54.93 | 101.2 | |
EBITDA | 268.4 | 135.3 | 107.7 | 126.3 | 178.4 | 366.7 | |