| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,210.2 | 17,326.9 | 17,225 | 18,055.3 | 13,068.2 | 13,081.9 | |
COGS | 12,461.6 | 16,146 | 16,461.2 | 18,239.1 | 12,885.5 | 12,907.3 | |
Gross Profit | 748.7 | 1,180.9 | 763.8 | (183.9) | 182.7 | 174.6 | |
Operating Expenses & Income | |||||||
Operating Income | 562.3 | 1,055.9 | 470.3 | (621) | (119.1) | (104.6) | |
Total Operating Expenses | 186.3 | 125 | 293.5 | 437.1 | 13,187.3 | 5,972.8 | |
R&D Expenses | 43.99 | 43.71 | 49.48 | 42.53 | 24.42 | 23.69 | |
Selling General & Admin Expenses | 149.7 | 205.2 | 203.7 | 217.2 | 66.65 | 267.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.439052) | (7.93492) | (11.11) | (9.467619) | (1.028647) | (0.636065) | |
Interest Income | 14.16 | 29.46 | 56 | 27.64 | 19.92 | 10.49 | |
Income Tax Expense | 131.7 | 239.1 | 102.1 | (43.05) | - | (27.49) | |
Net Income | |||||||
Net Income | 432.4 | 823.7 | 381.1 | (569.6) | (86.1) | (45.77) | |
Supplemental | |||||||
EBIT | 571.6 | 1,069.3 | 492.5 | (608) | - | - | |
EBITDA | 692.8 | 1,236.9 | 667.5 | (432.3) | - | - | |
