
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,442.5 | 8,039.5 | 5,943.9 | 7,821 | 8,866.8 | 9,255.5 | |
COGS | 9,596.2 | 7,250.8 | 5,381.1 | 7,098.5 | 7,962.8 | 8,284.2 | |
Gross Profit | 846.3 | 788.6 | 562.7 | 722.5 | 904 | 971.2 | |
Operating Expenses & Income | |||||||
Operating Income | 419.3 | 390.3 | 154.1 | 244.4 | 373.6 | 447.5 | |
Total Operating Expenses | 10,023.2 | 7,649.1 | 5,789.8 | 7,576.6 | 8,493.3 | 8,808 | |
R&D Expenses | 62.25 | 54.62 | 57.04 | 57.68 | 38.16 | 35.84 | |
Selling General & Admin Expenses | 265.7 | 251.3 | 84.34 | 100.6 | 108.2 | 497.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.45) | (32.44) | (41.45) | (48.91) | (46.26) | (47.07) | |
Interest Income | 4.541588 | 4.263355 | 10.37 | 15.33 | 11.94 | 10.19 | |
Income Tax Expense | 67.39 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 306.4 | 225.3 | 66.35 | 98.43 | 171.9 | 249.5 | |
Supplemental | |||||||
EBIT | 385.8 | 334.5 | - | - | - | - | |
EBITDA | 432.5 | 347.6 | - | - | - | - | |