
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,601.4 | 3,556.3 | 1,910.6 | 1,442.9 | 1,008.4 | 1,059.7 | |
COGS | 3,073.7 | 3,200.3 | 1,660.1 | 1,323.3 | 923.2 | 983.1 | |
Gross Profit | 527.7 | 356.1 | 250.5 | 119.7 | 85.26 | 76.56 | |
Operating Expenses & Income | |||||||
Operating Income | 281.1 | 126.6 | (15.68) | (119.2) | (49.5) | (58.14) | |
Total Operating Expenses | 246.6 | 229.5 | 266.2 | 238.9 | 1,057.9 | 689.4 | |
R&D Expenses | 52.31 | 52.81 | 56.12 | 37.95 | 46.5 | 45.72 | |
Selling General & Admin Expenses | 70.45 | 62.55 | 58.45 | 67.48 | 42.38 | 73.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.08) | (70.79) | (53.72) | (53.29) | (94.1) | (101.3) | |
Interest Income | 2.957867 | 2.943289 | 4.519883 | 5.549915 | 17.91 | 10.56 | |
Income Tax Expense | 42.41 | 8.198342 | 15.78 | (19.58) | - | 4.603896 | |
Net Income | |||||||
Net Income | 243.7 | 122.5 | (38.79) | (116) | (200.4) | (206.1) | |
Supplemental | |||||||
EBIT | 334.3 | 200.4 | 28.32 | (82.1) | - | - | |
EBITDA | 372.7 | 235.2 | 57.27 | (47.15) | - | - | |