
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,558 | 3,014 | 2,390.5 | 2,288.9 | 2,451.3 | 4,771.9 | |
COGS | 2,881 | 2,672.2 | 2,120.5 | 2,012.7 | 2,186.9 | 4,228.5 | |
Gross Profit | 677 | 341.7 | 270 | 276.1 | 264.4 | 543.4 | |
Operating Expenses & Income | |||||||
Operating Income | 323.6 | 134.9 | 33.97 | (17.81) | (32.31) | (51.37) | |
Total Operating Expenses | 353.4 | 205.5 | 236 | 294 | 296.8 | 591.3 | |
R&D Expenses | 131.1 | 116.4 | 90.23 | 84.86 | 80.24 | 162.7 | |
Selling General & Admin Expenses | 169.8 | 131.6 | 139 | 125.1 | 222.3 | 313.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.03) | (59.35) | (52.31) | (41.63) | (45.12) | (83.34) | |
Interest Income | 4.573 | 59.35 | 4.318 | 41.22 | 46.32 | 87.33 | |
Income Tax Expense | 29.04 | 8.263 | (0.836) | (7.738129) | 6.17981 | (1.479375) | |
Net Income | |||||||
Net Income | 160.8 | 47.17 | (17.55) | 34.2 | 14.13 | 48.37 | |
Supplemental | |||||||
EBIT | 299.3 | 136.2 | 34.63 | (14.94) | (32.31) | (48.5) | |
EBITDA | 416.4 | 263.2 | 156.9 | 86.77 | 93.06 | 171.7 | |