
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,585.6 | 5,767.1 | 5,404.3 | 4,618.1 | 5,717.7 | 5,637.9 | |
COGS | 5,975 | 5,251.7 | 5,130.9 | 4,436.4 | 5,467.9 | 5,401.3 | |
Gross Profit | 610.6 | 515.4 | 273.5 | 181.8 | 249.8 | 236.6 | |
Operating Expenses & Income | |||||||
Operating Income | 91.97 | 145.6 | (10.79) | (2.320612) | 2.975616 | 40.15 | |
Total Operating Expenses | 518.6 | 369.7 | 284.2 | 184.1 | 5,714.7 | 2,894.8 | |
R&D Expenses | 176 | 181.5 | 83.77 | 74.16 | 97.69 | 101 | |
Selling General & Admin Expenses | 243.8 | 217.6 | 223.3 | 169.2 | 51.14 | 35.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.46) | (3.46627) | (9.476974) | (4.762239) | (2.203596) | (3.390296) | |
Interest Income | 30.19 | 34.55 | 30.44 | 24.31 | 14.82 | 11.26 | |
Income Tax Expense | (5.171467) | 6.047526 | 0.0322 | (0.0634) | - | 0.83713 | |
Net Income | |||||||
Net Income | 90.68 | 108.4 | 4.055147 | 5.733469 | 12.52 | (11.11) | |
Supplemental | |||||||
EBIT | 106.1 | 150.3 | 14.2 | 12.27 | - | - | |
EBITDA | 415.1 | 460.2 | 339.3 | 375.8 | - | - | |