
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,914 | 4,438.5 | 3,812.6 | 2,816.6 | 1,949.6 | 1,616.5 | |
COGS | 5,269.9 | 3,988.6 | 3,462.9 | 2,421.5 | 1,845.5 | 1,515.3 | |
Gross Profit | 644.1 | 449.9 | 349.7 | 395.1 | 104.1 | 101.3 | |
Operating Expenses & Income | |||||||
Operating Income | 439.3 | 262.3 | 114.7 | 182.9 | (41.26) | (45.82) | |
Total Operating Expenses | 188.6 | 227.4 | 235 | 212.2 | 145.3 | 147.1 | |
R&D Expenses | 14.06 | 26.56 | 27.43 | 27.27 | 26.55 | 28.72 | |
Selling General & Admin Expenses | 140.3 | 142.5 | 150.2 | 140.8 | 129.9 | 113 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.53) | (69.83) | (69.01) | (58.04) | (44.54) | (41.81) | |
Interest Income | 1.231 | 0.921 | 2.618 | 2.165 | 0.475 | 0.456 | |
Income Tax Expense | 30.85 | 26.74 | (84.08) | 31.61 | 9.86 | 26.18 | |
Net Income | |||||||
Net Income | 260.2 | 54.45 | (377.5) | 13.7 | (175.4) | (122.9) | |
Supplemental | |||||||
EBIT | 308.5 | 156.8 | (407.5) | 74.97 | (41.26) | (82.92) | |
EBITDA | 378.1 | 238.8 | (330) | 157.7 | 25.89 | (7.376) | |