
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,142.2 | 4,232.7 | 4,587.2 | 4,581.8 | 3,998.4 | 3,824.6 | |
COGS | 3,360.3 | 3,663.3 | 4,182.9 | 3,927.6 | 3,395.5 | 3,320.2 | |
Gross Profit | 781.9 | 569.4 | 404.3 | 654.2 | 602.9 | 504.5 | |
Operating Expenses & Income | |||||||
Operating Income | 65.47 | (371.8) | (256.3) | 77.03 | 176 | 84.1 | |
Total Operating Expenses | 716.5 | 941.1 | 660.6 | 577.2 | 3,822.4 | 2,065.7 | |
R&D Expenses | 201 | 225.3 | 201.6 | 192.3 | 153.2 | 147.2 | |
Selling General & Admin Expenses | 257.5 | 237.7 | 238.4 | 217.3 | 78.34 | 352.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.26) | (85.01) | (82.52) | (55.12) | (19.64) | (15.05) | |
Interest Income | 1.000819 | 7.221785 | 0.495352 | 0.380943 | 0.195473 | 5.720622 | |
Income Tax Expense | 4.364556 | (18.64) | (26.99) | 0.0915 | - | (0.0955) | |
Net Income | |||||||
Net Income | 62.7 | (354.3) | (231.4) | 71.02 | 66.77 | 2.82526 | |
Supplemental | |||||||
EBIT | 238.8 | 4.143737 | (141.6) | 137.9 | - | - | |
EBITDA | 657.3 | 445.8 | 319.1 | 602.7 | - | - | |