
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,518.1 | 6,198.7 | 6,823.4 | 3,044 | 3,110 | 3,102.9 | |
COGS | 5,841.7 | 5,575.8 | 6,140.9 | 2,821.3 | 2,892.7 | 2,879.4 | |
Gross Profit | 676.4 | 622.9 | 682.5 | 222.7 | 217.3 | 223.5 | |
Operating Expenses & Income | |||||||
Operating Income | 355.3 | 314.1 | 225.1 | (5.57) | (21.82) | (15.64) | |
Total Operating Expenses | 286.6 | 313.2 | 457.4 | 228.3 | 239.1 | 239.2 | |
R&D Expenses | 20.98 | 33.8 | 135.1 | 162.6 | 157.7 | 157.3 | |
Selling General & Admin Expenses | 91.52 | 148.1 | 31.59 | 30.71 | 36.08 | 77.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.724) | (7.838) | (11.33) | (7.007) | (6.331) | (6.121) | |
Interest Income | 0.823 | 3.817 | 18.51 | 23.81 | 21 | 19.71 | |
Income Tax Expense | 45.45 | 67.42 | 70.31 | 44.38 | 32.3 | 39.14 | |
Net Income | |||||||
Net Income | 122.2 | 320.4 | 161.9 | 101.5 | (31.09) | (3.063) | |
Supplemental | |||||||
EBIT | 213.9 | 438.7 | 161 | 108.3 | (66.2) | (83.59) | |
EBITDA | 259.7 | 477.9 | 194.4 | 141.4 | (42.65) | (52.61) | |