
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,706.5 | 6,412.1 | 5,269.4 | 4,627.2 | 3,358 | 3,754.4 | |
COGS | 6,449.8 | 6,225.8 | 4,992.4 | 4,365.4 | 3,099.9 | 3,509 | |
Gross Profit | 256.7 | 186.2 | 277 | 261.8 | 258.1 | 245.3 | |
Operating Expenses & Income | |||||||
Operating Income | (25.59) | (44.47) | 25.91 | 7.250172 | 21.7 | 28.62 | |
Total Operating Expenses | 282.3 | 230.7 | 251.1 | 254.5 | 3,336.3 | 2,985.2 | |
R&D Expenses | 13.03 | 13.12 | 32.13 | 37.64 | 41.01 | 42.9 | |
Selling General & Admin Expenses | 83.32 | 80.57 | 88.64 | 90.16 | 92.53 | 130.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.75) | (21.65) | (14.15) | (13.55) | (14.45) | (16.71) | |
Interest Income | 13.72 | 14.04 | 12.49 | 11.51 | 8.768779 | 12.16 | |
Income Tax Expense | 12.53 | 6.142256 | 14.28 | 5.753962 | - | 1.289107 | |
Net Income | |||||||
Net Income | (23.27) | (50.82) | 13.88 | 2.228773 | 3.772773 | (17.47) | |
Supplemental | |||||||
EBIT | 1.770835 | (22.6) | 41.91 | 21.82 | - | - | |
EBITDA | 37.68 | 11.05 | 91.13 | 71.74 | - | - | |