
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,641.5 | 9,633.4 | 8,703.4 | 7,284.4 | 7,571.4 | 7,698.7 | |
COGS | 9,930.2 | 9,073.1 | 8,183.6 | 6,843.3 | 7,056.9 | 7,212.9 | |
Gross Profit | 711.3 | 560.3 | 519.8 | 441.1 | 514.5 | 485.8 | |
Operating Expenses & Income | |||||||
Operating Income | 218.9 | 189 | 176.4 | 143.5 | 198.8 | 174.9 | |
Total Operating Expenses | 10,422.6 | 9,444.4 | 8,527 | 7,140.9 | 7,372.6 | 7,523.9 | |
R&D Expenses | 45.51 | 29.73 | 34.16 | 19.95 | 19.72 | 19.32 | |
Selling General & Admin Expenses | 345.1 | 155.3 | 107.5 | 106 | 120.5 | 223.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.2) | (37.84) | (31.39) | (26.08) | (27.36) | (26.76) | |
Interest Income | 1.719513 | 2.048405 | 1.507473 | 1.140308 | 0.931566 | 1.318911 | |
Income Tax Expense | 16.52 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 124.6 | 102.9 | 13.62 | 65.17 | 113.7 | 90.33 | |
Supplemental | |||||||
EBIT | 218.9 | - | - | - | - | - | |
EBITDA | 247.5 | 226.7 | - | - | - | - | |