
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,285.4 | 3,909.7 | 4,227.6 | 4,345.1 | 4,111.2 | 4,769 | |
COGS | 3,350.4 | 3,517.5 | 3,660.7 | 3,600.5 | 3,435.5 | 4,125.2 | |
Gross Profit | (65) | 392.2 | 566.9 | 744.6 | 675.6 | 643.8 | |
Operating Expenses & Income | |||||||
Operating Income | (549.1) | 137.2 | 203.4 | 116.8 | 98.07 | 317.5 | |
Total Operating Expenses | 484.1 | 255 | 363.5 | 627.8 | 577.6 | 326.3 | |
R&D Expenses | 167.1 | 155.9 | 184.5 | 242 | 239.1 | 272 | |
Selling General & Admin Expenses | 202.2 | 198.5 | 238.6 | 226.3 | 265.6 | 307.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.43) | (60.05) | (106.4) | (105.3) | (120.3) | (89.05) | |
Interest Income | 6.569401 | 8.299239 | 16.06 | 29.05 | 38.25 | 25.6 | |
Income Tax Expense | 23.88 | (7.477371) | (28.23) | 1.533841 | 24.62 | 12.54 | |
Net Income | |||||||
Net Income | (559.6) | 120.7 | 214.3 | 43.25 | 61.41 | 333.2 | |
Supplemental | |||||||
EBIT | (513.1) | (74.38) | 18.05 | 209.4 | 95.85 | - | |
EBITDA | (410.4) | 25.66 | 133.1 | 359.4 | 251.8 | 102.5 | |