
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,269.4 | 8,879.9 | 7,080.2 | 5,816.9 | 5,766 | 6,433.4 | |
COGS | 6,279.5 | 7,143.9 | 6,271.9 | 5,774.8 | 5,956.4 | 6,212.9 | |
Gross Profit | 989.9 | 1,736 | 808.3 | 42.1 | (190.4) | 220.5 | |
Operating Expenses & Income | |||||||
Operating Income | 517.4 | 1,319.2 | 135.6 | (638.2) | (869.2) | (478.1) | |
Total Operating Expenses | 504.3 | 633.4 | 672.7 | 6,455.1 | 6,635.2 | 6,911.4 | |
R&D Expenses | 124.4 | 144.2 | 222.6 | 232.3 | 211 | 213 | |
Selling General & Admin Expenses | 288.4 | 382.1 | 366.2 | 448 | 467.7 | 485.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.41) | (32.7) | (52.4) | (36.49) | (43.69) | (46.21) | |
Interest Income | 6.131 | 22.79 | 52.55 | 62.45 | 74.55 | 65.31 | |
Income Tax Expense | 100.5 | 180.5 | 43.67 | - | - | - | |
Net Income | |||||||
Net Income | 387.5 | 1,106.1 | 67.07 | (525.3) | (757.5) | (591.6) | |
Supplemental | |||||||
EBIT | 521.8 | 1,323.6 | 135.6 | - | - | - | |
EBITDA | 1,166.4 | 1,965.5 | 840.4 | - | - | - | |