

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,823.1 | 5,311.4 | 4,276.1 | 4,295.8 | 4,436 | 5,206.8 | |
COGS | 7,253.4 | 4,704.6 | 3,647.8 | 3,927.8 | 4,047.6 | 4,784.6 | |
Gross Profit | 1,569.6 | 606.8 | 628.3 | 368 | 388.4 | 422.2 | |
Operating Expenses & Income | |||||||
Operating Income | 560.1 | (168.6) | (98.52) | (399.1) | 86.52 | 155 | |
Total Operating Expenses | 1,015.5 | 752.3 | 726.8 | 767.1 | 301.9 | 267.2 | |
R&D Expenses | 205.6 | 188.6 | 203.8 | 221.4 | 62.09 | 53.34 | |
Selling General & Admin Expenses | 159.9 | 111.6 | 150.6 | 130.8 | 112 | 109.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.86) | (25.44) | (36.16) | (28.14) | (19.38) | (13.8) | |
Interest Income | 2.343 | 2.105 | 4.128 | 11.16 | 4.359 | 5.519 | |
Income Tax Expense | 110.9 | (5.717) | 27.19 | 6.681 | 24.96 | 47.24 | |
Net Income | |||||||
Net Income | 435.3 | (195.7) | (159.7) | (441.2) | 36.45 | 123.7 | |
Supplemental | |||||||
EBIT | 560.3 | (176.1) | (96.75) | (405.1) | 86.52 | 121 | |
EBITDA | 602.9 | (126.3) | (43.53) | (346.9) | 137.5 | 169 | |