
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,212.3 | 4,423.1 | 4,323.3 | 4,204.9 | 3,552.3 | 3,318.3 | |
COGS | 2,139.3 | 2,842.6 | 2,999.7 | 3,189.5 | 3,041.6 | 2,929.4 | |
Gross Profit | 1,073 | 1,580.5 | 1,323.6 | 1,015.4 | 510.6 | 388.9 | |
Operating Expenses & Income | |||||||
Operating Income | 235.4 | 513.6 | 362 | 501.1 | (162.7) | (379.1) | |
Total Operating Expenses | 837.7 | 1,066.9 | 961.6 | 514.4 | 3,715 | 2,189.9 | |
R&D Expenses | 11.55 | 12.67 | 41.41 | 73.44 | 77.14 | 72.33 | |
Selling General & Admin Expenses | 741.2 | 527.7 | 541.9 | 530.5 | 49.07 | 25.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (252.6) | (234.2) | (211.1) | (246.5) | (182.9) | (185.3) | |
Interest Income | 56.24 | 46.32 | 57.05 | 35.71 | 26.17 | 22.13 | |
Income Tax Expense | 172.1 | 175.2 | 132.8 | 107.9 | - | 41.83 | |
Net Income | |||||||
Net Income | (215) | 68.36 | 31.98 | 282.7 | (927.5) | (1,062.8) | |
Supplemental | |||||||
EBIT | 416.7 | 727.3 | 561.7 | 714.6 | - | - | |
EBITDA | 797.9 | 1,148.6 | 1,018.9 | 1,211.3 | - | - | |