| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,656.6 | 2,223.8 | 2,003.4 | 1,591.6 | 2,009.4 | 2,331.4 | |
COGS | 2,252.7 | 2,005.8 | 1,605.7 | 1,603.1 | 2,014.6 | 2,280.8 | |
Gross Profit | 403.8 | 218 | 397.6 | (11.51) | (5.118104) | 50.61 | |
Operating Expenses & Income | |||||||
Operating Income | (643.7) | (474.9) | (247) | (770.6) | (256.4) | (359) | |
Total Operating Expenses | 1,047.5 | 692.8 | 644.6 | 759.1 | 2,265.9 | 1,506.2 | |
R&D Expenses | 200 | 170.7 | 153.3 | 105.6 | 63.22 | 57.86 | |
Selling General & Admin Expenses | 182.3 | 178.8 | 139.6 | 159.9 | 53.47 | 190.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (253.3) | (249.3) | (271.8) | (252.6) | (224.3) | (239) | |
Interest Income | 33.53 | 23.33 | 21.48 | 13.42 | 30.63 | 31.63 | |
Income Tax Expense | (119.4) | (33.59) | (18.06) | 110.2 | - | (14.09) | |
Net Income | |||||||
Net Income | (514.8) | (447.5) | (215.9) | (865) | (700.8) | (644.1) | |
Supplemental | |||||||
EBIT | (394.7) | (230.1) | 29.63 | (521.5) | - | - | |
EBITDA | (240.1) | (17.74) | 264.1 | (310.3) | - | - | |
