
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,955.1 | 6,772.5 | 5,024.4 | 6,616.4 | 6,449.3 | - | |
COGS | 6,451.7 | 6,309.1 | 4,617.2 | 6,197.5 | 5,989.6 | - | |
Gross Profit | 503.4 | 463.3 | 407.2 | 418.9 | 459.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 220.5 | 156.4 | 127.9 | 70 | 102.7 | - | |
Total Operating Expenses | 6,734.6 | 6,616 | 4,896.5 | 6,546.4 | 6,346.6 | - | |
R&D Expenses | 30.9 | 32.67 | 27.98 | 25.67 | 25.24 | 15.6 | |
Selling General & Admin Expenses | 161.4 | 134.6 | 84.75 | 63.44 | 62.75 | 316 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.03) | (54.2) | (43.73) | (48.66) | (45.89) | (43.67) | |
Interest Income | 4.893638 | 4.837954 | 6.689628 | 3.862559 | 5.744347 | 5.176955 | |
Income Tax Expense | 70.92 | 37.94 | - | - | - | - | |
Net Income | |||||||
Net Income | 187.2 | 107.6 | 21.8 | (11.74) | 9.728294 | - | |
Supplemental | |||||||
EBIT | 130 | 156.4 | - | - | - | - | |
EBITDA | 511.8 | 402.5 | - | - | - | - | |