
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,225.1 | 11,045 | 9,365.1 | 9,724.3 | 8,923.1 | 8,340.9 | |
COGS | 9,492.3 | 10,735.9 | 9,112.8 | 9,483.8 | 8,805.5 | 8,280.7 | |
Gross Profit | 732.8 | 309.1 | 252.3 | 240.5 | 117.6 | 60.16 | |
Operating Expenses & Income | |||||||
Operating Income | 595.5 | 301.7 | 48.38 | 33.71 | (77.68) | (125.5) | |
Total Operating Expenses | 211.9 | 207.8 | 203.9 | 206.8 | 195.3 | 185.6 | |
R&D Expenses | 0.788 | 0.576 | 1.21 | 3.034 | 3.498 | 3.274 | |
Selling General & Admin Expenses | 158.6 | 124.7 | 119.7 | 121.8 | 105.2 | 118.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.64) | (63.6) | (86) | (93.03) | (100.4) | (98.09) | |
Interest Income | 0.814 | 4.687 | 8.383 | 6.725 | 4.974 | 4.955 | |
Income Tax Expense | 114.9 | 53.97 | 7.298 | 25.26 | 1.014999 | (7.885) | |
Net Income | |||||||
Net Income | 459.7 | 210.8 | 53.32 | 37.72 | (109) | (150) | |
Supplemental | |||||||
EBIT | 595.5 | 301.7 | 123.3 | 138 | (77.68) | (188.4) | |
EBITDA | 799.9 | 560 | 422.4 | 466.2 | 262.3 | 148.3 | |