
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,202.5 | 2,792.4 | 3,478.3 | 5,875.1 | 7,312.8 | 7,342.2 | |
COGS | 3,152.3 | 2,703.7 | 3,519.5 | 5,360.4 | 6,402.1 | 6,373.8 | |
Gross Profit | 50.24 | 88.72 | (41.18) | 514.7 | 910.6 | 968.4 | |
Operating Expenses & Income | |||||||
Operating Income | (320.8) | (309.2) | (448.5) | 182 | 536.8 | 452.8 | |
Total Operating Expenses | 371 | 397.9 | 407.3 | 332.7 | 6,776 | 3,429.6 | |
R&D Expenses | 149.2 | 135.4 | 108.1 | 123.4 | 140.3 | 142.1 | |
Selling General & Admin Expenses | 136.6 | 139.5 | 146.1 | 148.1 | 93.58 | 248.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.14) | (61.16) | (48.23) | (53.87) | (139.9) | (160.4) | |
Interest Income | 13.44 | 6.376531 | 7.861102 | 4.739576 | 2.629388 | 2.244213 | |
Income Tax Expense | (47.66) | 12.23 | 30.97 | 68.79 | - | 12.37 | |
Net Income | |||||||
Net Income | (267.5) | (307.7) | (435.5) | 56.82 | 147.2 | 178.3 | |
Supplemental | |||||||
EBIT | (287.9) | (261.8) | (345.3) | 162.8 | - | - | |
EBITDA | (107.6) | (41.96) | (102.6) | 448.1 | - | - | |