
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,907 | 2,940.3 | 3,025.7 | 3,409.3 | 3,790 | 3,706 | |
COGS | 2,576.1 | 2,650 | 2,844.5 | 3,134.5 | 3,657.9 | 3,564.1 | |
Gross Profit | 331 | 290.3 | 181.2 | 274.8 | 132.2 | 141.9 | |
Operating Expenses & Income | |||||||
Operating Income | 306.4 | 73.22 | (76.84) | (2.629156) | (68.26) | (80.76) | |
Total Operating Expenses | 24.56 | 217.1 | 258 | 277.4 | 200.4 | 950.1 | |
R&D Expenses | 0.0898 | 2.67192 | 1.829005 | 1.455284 | 14.93 | 15.97 | |
Selling General & Admin Expenses | 138.8 | 154.4 | 165 | 163 | 42.41 | 181.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.34) | (68.57) | (60.22) | (58) | (21.23) | (9.663016) | |
Interest Income | 1.584746 | 1.992467 | 2.018501 | 1.557007 | 3.236788 | 4.976756 | |
Income Tax Expense | (0.0145) | 13.08 | 19.76 | 0.365778 | 0.98075 | 0.9236 | |
Net Income | |||||||
Net Income | 305.8 | 60.16 | (95.84) | 36.11 | (74.31) | (72.08) | |
Supplemental | |||||||
EBIT | 380.2 | 141.9 | (15.82) | 94.48 | (68.26) | - | |
EBITDA | 478.4 | 235.9 | 76.1 | 186.4 | 33.74 | - | |