
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,347.8 | 6,731.1 | 3,940.1 | 6,912 | 6,372 | 8,071 | |
COGS | 7,683.9 | 6,060.4 | 3,946.4 | 6,527.3 | 5,743.9 | 7,057.9 | |
Gross Profit | 663.9 | 670.7 | (6.327) | 384.8 | 628.1 | 1,013.1 | |
Operating Expenses & Income | |||||||
Operating Income | (164.7) | (298.6) | (1,037.1) | (729.6) | (500.8) | (23.67) | |
Total Operating Expenses | 757.4 | 1,023.6 | (6.327) | 1,114.3 | 1,128.9 | 1,036.8 | |
R&D Expenses | 318.9 | 328.7 | 336.7 | 354.1 | 371.3 | 363.2 | |
Selling General & Admin Expenses | 435.6 | 465.2 | 442.6 | 465.5 | 482 | 505.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.3) | (86.05) | (79.61) | (145.1) | (143.2) | (156.4) | |
Interest Income | 4.261 | 9.368 | 44.75 | 48.91 | 15.78 | 16.51 | |
Income Tax Expense | 8.943 | 55.87 | 37.86 | 47.48 | 65.36 | 90.88 | |
Net Income | |||||||
Net Income | (273.7) | (531.3) | (347.7) | (301.4) | (321.8) | (158.9) | |
Supplemental | |||||||
EBIT | (161.4) | (383.4) | (1,071) | (742.8) | (638.2) | (244.9) | |
EBITDA | 166.7 | (64.18) | (702.6) | (324) | (182.4) | 227.8 | |