
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,889 | 3,332.3 | 3,101.9 | 2,738.5 | 3,052.4 | 2,999.8 | |
COGS | 2,352.3 | 2,774.4 | 2,456.2 | 2,067.8 | 2,402.1 | 2,301.9 | |
Gross Profit | 536.8 | 557.9 | 645.7 | 670.8 | 650.3 | 697.9 | |
Operating Expenses & Income | |||||||
Operating Income | (75.4) | (279.5) | (142.8) | 73.51 | 48.3 | 62.56 | |
Total Operating Expenses | 612.2 | 837.3 | 788.5 | 597.3 | 602 | 1,063.9 | |
R&D Expenses | 221.7 | 221.8 | 259.7 | 194.1 | 172.5 | 183 | |
Selling General & Admin Expenses | 255.5 | 225.6 | 235.6 | 183.2 | 224.7 | 318.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.96) | (32.94) | (24.43) | (17.28) | (7.188926) | (6.376836) | |
Interest Income | 9.955751 | 5.740943 | 5.80883 | 7.49677 | 2.95841 | 1.851858 | |
Income Tax Expense | 13.73 | 16.31 | 30.3 | 13.81 | 2.911327 | 1.342739 | |
Net Income | |||||||
Net Income | (99.81) | (292.2) | (127.8) | 70.04 | 80.77 | 86.96 | |
Supplemental | |||||||
EBIT | (361.4) | (245.4) | (132.5) | 48.91 | 48.3 | - | |
EBITDA | (305.7) | (189.2) | (78.36) | 89.82 | 94.53 | - | |