
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,551.5 | 2,441.7 | 2,433.9 | 2,314.1 | 2,219.8 | 2,448.1 | |
COGS | 2,235.4 | 2,279.2 | 2,160.1 | 2,137.6 | 2,177.7 | 2,320 | |
Gross Profit | 316.1 | 162.5 | 273.8 | 176.6 | 42.01 | 128.1 | |
Operating Expenses & Income | |||||||
Operating Income | 208.8 | 340.9 | (120.3) | (63.2) | 42.01 | 79.08 | |
Total Operating Expenses | 107.4 | (178.4) | 394 | 239.8 | 2,177.7 | 599.8 | |
R&D Expenses | 59.29 | 65.85 | 67.27 | 69.26 | 62.98 | 103.2 | |
Selling General & Admin Expenses | 103.2 | 107.3 | 114.4 | 119.8 | 56.81 | 173.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.77) | (19.6) | (20.75) | (16.78) | (12.06) | (10.91) | |
Interest Income | 144.5 | 147.8 | 136.3 | 179 | 98.33 | 75.57 | |
Income Tax Expense | (0.589699) | 7.07619 | 1.996691 | 9.99 | 4.260366 | 3.524469 | |
Net Income | |||||||
Net Income | 208.9 | 331.9 | (172.4) | (69.52) | 34.31 | 67.54 | |
Supplemental | |||||||
EBIT | 227 | 358.6 | (149.7) | (42.75) | 38.57 | - | |
EBITDA | 920.4 | 1,072.6 | 509.9 | 503.4 | 584.7 | - | |