
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,315.1 | 2,882 | 2,590.5 | 3,188.1 | 3,171.8 | 3,605.6 | |
COGS | 3,465.5 | 2,780.6 | 2,514.6 | 3,000.9 | 3,221.1 | 3,528.7 | |
Gross Profit | 849.5 | 101.3 | 75.87 | 187.3 | (49.31) | 76.98 | |
Operating Expenses & Income | |||||||
Operating Income | 429.4 | (131.4) | (267.2) | (182.6) | (435.4) | (325.1) | |
Total Operating Expenses | 403.2 | 342 | 327.8 | 369.9 | 386.1 | 412.5 | |
R&D Expenses | 21.19 | 17.18 | 11.86 | 8.464 | 25.25 | 22.16 | |
Selling General & Admin Expenses | 215.3 | 201.5 | 207.1 | 217.9 | 251 | 250.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.76) | (47.72) | (40.44) | (63.67) | (69.6) | (71.13) | |
Interest Income | 4.027 | 11.35 | 17.1 | 17.77 | 10.95 | 8.257 | |
Income Tax Expense | 139.9 | (74.68) | (101.4) | 7.314 | 14.69 | 35.64 | |
Net Income | |||||||
Net Income | 243.1 | (103.1) | (173.4) | (230.1) | (500.8) | (397.1) | |
Supplemental | |||||||
EBIT | 426.8 | (130.1) | (234.4) | (159.1) | (435.4) | (332.4) | |
EBITDA | 672.4 | 119.6 | 3.127 | 83.6 | (191.3) | (91.62) | |