
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,483.1 | 4,048 | 3,558 | 2,993.6 | 2,661.7 | 3,131.8 | |
COGS | 3,619.2 | 3,762.4 | 3,598.8 | 3,246.8 | 2,996 | 3,341.7 | |
Gross Profit | 864 | 285.5 | (40.78) | (253.1) | (334.4) | (209.9) | |
Operating Expenses & Income | |||||||
Operating Income | 716.4 | 133.6 | (181.5) | (408.1) | (461.2) | (341.2) | |
Total Operating Expenses | 147.6 | 152 | 140.7 | 155 | 126.8 | 131.3 | |
R&D Expenses | 13.67 | 13.24 | 11.27 | 11.17 | 12.03 | 11.9 | |
Selling General & Admin Expenses | 74.35 | 69.86 | 61.05 | 79.55 | 59.94 | 61.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.542) | (2.477) | (2.748) | (3.197) | (7.541) | (11.63) | |
Interest Income | 1.164 | 4.443 | 13.48 | 15.35 | 8.403 | 5.175 | |
Income Tax Expense | 142.4 | 63.82 | (32.73) | (3.527) | 2.004 | 8.465 | |
Net Income | |||||||
Net Income | 564.2 | 203 | (133.8) | (305.2) | (479.6) | (369.8) | |
Supplemental | |||||||
EBIT | 709.2 | 269.3 | (163.8) | (305.6) | (470) | (380.2) | |
EBITDA | 804.4 | 358.4 | (70.15) | (221.2) | (388.9) | (298.3) | |