
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,151.2 | 8,242.3 | 6,881.2 | 5,156.5 | 6,102.9 | 6,270.3 | |
COGS | 6,221.2 | 7,389.3 | 6,075.5 | 4,559.6 | 5,563.4 | 5,716.2 | |
Gross Profit | 930 | 853.1 | 805.7 | 596.9 | 539.5 | 554.1 | |
Operating Expenses & Income | |||||||
Operating Income | 347.4 | 338.7 | 167 | (60) | 29.73 | 25.01 | |
Total Operating Expenses | 582.5 | 514.4 | 638.7 | 656.9 | 6,073.2 | 3,812.2 | |
R&D Expenses | 199.4 | 196 | 155.1 | 171.9 | 103.8 | 118 | |
Selling General & Admin Expenses | 325.5 | 350.5 | 391.8 | 393.5 | 58.47 | 527.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.51) | (12.43) | (22.1) | (19.5) | (21.01) | (22.12) | |
Interest Income | 35.37 | 57.27 | 53.44 | 24.54 | 20.19 | 15.1 | |
Income Tax Expense | 20.82 | (21.03) | (3.820079) | (29.54) | - | (18.26) | |
Net Income | |||||||
Net Income | 234.5 | 285.2 | 157.5 | 27.91 | 35.56 | 16.98 | |
Supplemental | |||||||
EBIT | 270.8 | 166.1 | 98.89 | (86.94) | - | - | |
EBITDA | 521.4 | 385.7 | 297.9 | 59.97 | - | - | |