
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,799 | 4,069.8 | 4,163.4 | 4,270.6 | 4,658.9 | 4,792.4 | |
COGS | 3,374.8 | 3,607.1 | 3,633.5 | 3,720.4 | 4,101.5 | 4,236.1 | |
Gross Profit | 424.3 | 462.7 | 529.9 | 550.2 | 557.4 | 556.3 | |
Operating Expenses & Income | |||||||
Operating Income | 85.68 | (366.1) | (207.5) | 71.94 | (68.67) | (105.8) | |
Total Operating Expenses | 338.6 | 828.8 | 737.4 | 478.3 | 4,727.6 | 2,870.9 | |
R&D Expenses | 143.3 | 116.9 | 131 | 124.1 | 150.6 | 160.6 | |
Selling General & Admin Expenses | 222.3 | 266.5 | 260.5 | 225.1 | 99 | 64.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.57) | (64.14) | (58.38) | (66.35) | (45.33) | (48.63) | |
Interest Income | 12.17 | 3.774031 | 7.624674 | 29.25 | 20.09 | 13.23 | |
Income Tax Expense | 29.04 | 9.371865 | (3.781082) | 32.85 | - | 41.33 | |
Net Income | |||||||
Net Income | 23.1 | (323.5) | (220.8) | 24.12 | 27.69 | (212.7) | |
Supplemental | |||||||
EBIT | (197.1) | (189) | (157.3) | (8.824674) | - | - | |
EBITDA | 2.199518 | (13.61) | 3.324194 | 23.34 | - | - | |