
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,562.7 | 4,683.5 | 3,010.4 | 2,572 | 2,688.5 | 2,757.2 | |
COGS | 3,777.4 | 3,874.2 | 2,693.7 | 2,270.2 | 2,284.1 | 2,334.5 | |
Gross Profit | 785.3 | 809.3 | 316.6 | 301.8 | 404.4 | 422.7 | |
Operating Expenses & Income | |||||||
Operating Income | 69.8 | 118.7 | (311.5) | (266.6) | (74.85) | (46.59) | |
Total Operating Expenses | 758 | 791.3 | 628.1 | 568.5 | 479.3 | 469.3 | |
R&D Expenses | 407.1 | 441.5 | 346 | 299.1 | 271.2 | 260.8 | |
Selling General & Admin Expenses | 202.6 | 209.5 | 159 | 165.1 | 159.3 | 117.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.95) | (22.45) | (20.91) | (14.18) | (18.32) | (18.07) | |
Interest Income | 15.47 | 19.36 | 28.58 | 17.81 | 20.72 | 15.09 | |
Income Tax Expense | 24.88 | 29.88 | (0.939) | 3.78 | 3.384 | (1.763) | |
Net Income | |||||||
Net Income | 26.36 | 64.65 | (287.3) | (247.8) | (9.388) | (6.483) | |
Supplemental | |||||||
EBIT | 27.3 | 118.7 | (267.8) | (229.8) | 12.31 | (7.791) | |
EBITDA | 368.3 | 450 | 57.8 | 77.1 | 299.3 | 262.7 | |