
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,480.1 | 14,584.6 | 20,558.3 | 17,047.4 | 16,650.3 | 16,234.7 | |
COGS | 10,703.4 | 12,863 | 18,527.7 | 16,943.3 | 16,460.1 | 16,265.1 | |
Gross Profit | 1,776.7 | 1,721.5 | 2,030.6 | 104.2 | 190.2 | (30.42) | |
Operating Expenses & Income | |||||||
Operating Income | 911.7 | 527 | 1,004.6 | (1,611.8) | (1,034.2) | (1,285.1) | |
Total Operating Expenses | 865 | 1,194.5 | 1,026 | 1,716 | 1,224.4 | 1,254.7 | |
R&D Expenses | 110.1 | 138.8 | 161.6 | 207.3 | 185.2 | 141 | |
Selling General & Admin Expenses | - | 884.7 | 106 | 1,353.7 | 905 | 122.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.03) | (62.59) | (77.74) | (180) | (221.8) | (271.8) | |
Interest Income | 0.006 | 55.99 | 32.19 | 179.5 | 0.037 | 0.019 | |
Income Tax Expense | 173.1 | 157.5 | 212.3 | 71.53 | 4.445 | (28.8) | |
Net Income | |||||||
Net Income | 1,988 | 193.4 | 848.5 | (1,933.9) | (874.5) | (1,320.4) | |
Supplemental | |||||||
EBIT | 2,199.2 | 413.5 | 1,138.5 | (1,682.4) | (648.3) | (1,511.6) | |
EBITDA | 3,174 | 1,796.1 | 2,412.7 | (426.9) | 577.7 | (290.4) | |