
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,388.7 | 10,118.2 | 7,270.1 | 6,263.1 | 7,343.4 | 8,311.6 | |
COGS | 9,031.4 | 9,789.4 | 7,066.8 | 6,021.4 | 7,043.5 | 7,994.8 | |
Gross Profit | 357.3 | 328.8 | 203.2 | 241.6 | 299.8 | 316.8 | |
Operating Expenses & Income | |||||||
Operating Income | 128.9 | 92.02 | (10.45) | (22.51) | (8.929) | 6.67 | |
Total Operating Expenses | 221.4 | 211.6 | 224.7 | 6,285.6 | 7,352.3 | 8,304.9 | |
R&D Expenses | 26.21 | 25.28 | 27.6 | 20.55 | 29.67 | 28.62 | |
Selling General & Admin Expenses | 105.7 | 104.3 | 117.8 | 243.6 | 279.1 | 281.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.78) | (58.02) | (120.8) | (46.66) | (47.15) | (53.99) | |
Interest Income | 3.77 | 6.31 | 20.75 | 12.36 | 6.79 | 6.38 | |
Income Tax Expense | 14.29 | 9.773 | (18.64) | - | - | - | |
Net Income | |||||||
Net Income | 99.83 | 24.08 | (112.6) | (37.03) | (36.46) | (14.12) | |
Supplemental | |||||||
EBIT | 128.9 | 92.02 | (10.45) | - | - | - | |
EBITDA | 143.3 | 109.3 | 11.41 | - | - | - | |