
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,252.6 | 2,636.6 | 2,962.5 | 3,395.9 | 3,720.4 | 3,802.3 | |
COGS | 1,915.2 | 2,275.6 | 2,757.7 | 3,297.6 | 3,458.7 | 3,519.1 | |
Gross Profit | 337.4 | 361 | 204.8 | 98.25 | 261.8 | 283.2 | |
Operating Expenses & Income | |||||||
Operating Income | 53.36 | 31.82 | (197.6) | (386.5) | (143) | (169.1) | |
Total Operating Expenses | 284.1 | 329.2 | 402.4 | 484.7 | 3,863.4 | 2,249.3 | |
R&D Expenses | 113.6 | 168.4 | 179.5 | 198.8 | 211.1 | 215 | |
Selling General & Admin Expenses | 98.67 | 130.2 | 151.4 | 163.9 | 60.51 | 210 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.59079) | (7.375601) | (29.36) | (48.93) | (50.78) | (51.38) | |
Interest Income | 6.854893 | 9.292902 | 12.29 | 11.04 | 8.01959 | 4.3785 | |
Income Tax Expense | (11.43) | (11.4) | (35.09) | (27.45) | - | (16.77) | |
Net Income | |||||||
Net Income | 70.95 | 50.09 | (159.3) | (343.7) | (246.3) | (265.1) | |
Supplemental | |||||||
EBIT | 67.15 | 40.22 | (177.9) | (341.8) | - | - | |
EBITDA | 153.5 | 207.4 | 37.93 | (61.95) | - | - | |