
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,721.8 | 4,544.3 | 3,771.5 | 3,131.6 | 3,145.9 | 3,117.9 | |
COGS | 4,363.2 | 4,041.9 | 3,222.5 | 2,685.3 | 2,852.2 | 2,827.5 | |
Gross Profit | 358.7 | 502.4 | 549 | 446.3 | 293.7 | 290.4 | |
Operating Expenses & Income | |||||||
Operating Income | (271.1) | (105.8) | 108.7 | (315.4) | (366.8) | (355.1) | |
Total Operating Expenses | 672.6 | 606.9 | 549 | 826.5 | 660.5 | 647.8 | |
R&D Expenses | 173.4 | 165.4 | 170.5 | 186.9 | 137.7 | 139.4 | |
Selling General & Admin Expenses | 286.6 | 267.7 | 282.2 | 385.1 | 333 | 340.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.84) | (47.42) | (56.76) | (47.05) | (52.04) | (50.16) | |
Interest Income | 3.438 | 2.635 | 3.775 | 5.997 | 3.599 | 2.808 | |
Income Tax Expense | 19.02 | 6.312 | 4.948 | 3.971 | 11.34 | 8.067 | |
Net Income | |||||||
Net Income | (323.8) | (158.7) | 44.25 | (388.4) | (287.8) | (259) | |
Supplemental | |||||||
EBIT | (273) | (114) | 103.5 | (339.5) | (235.3) | (229.8) | |
EBITDA | (117.7) | 40.95 | 247.3 | (186.5) | (62.56) | (57.81) | |