
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,823.2 | 5,984.5 | 7,549.9 | 6,932.8 | 6,251 | 6,505.6 | |
COGS | 4,187.1 | 5,121.4 | 6,741.6 | 6,396 | 5,696.9 | 6,167.7 | |
Gross Profit | 636.1 | 863.1 | 808.3 | 536.8 | 554.2 | 338 | |
Operating Expenses & Income | |||||||
Operating Income | 201.4 | 343.9 | 239.4 | 60.58 | 57.42 | (217.9) | |
Total Operating Expenses | 434.8 | 519.2 | 568.9 | 476.3 | 496.7 | 2,006.7 | |
R&D Expenses | 130.9 | 162.3 | 207.1 | 201.2 | 206.8 | 217.1 | |
Selling General & Admin Expenses | 187.6 | 276.5 | 201.4 | 156.7 | 167.7 | 183.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.41) | (59.23) | (68.62) | (67.17) | (66.58) | (55) | |
Interest Income | 5.146424 | 14.48 | 12.41 | 37.35 | 16.38 | 14.81 | |
Income Tax Expense | 5.601153 | (14.13) | 4.79044 | 13.11 | (1.64758) | 16.22 | |
Net Income | |||||||
Net Income | 168 | 237.3 | 191.2 | 22.75 | 25.18 | (297.7) | |
Supplemental | |||||||
EBIT | 267.9 | 364.9 | 347.1 | 132.6 | 132.2 | - | |
EBITDA | 552.3 | 651.9 | 640.9 | 370.7 | 370.1 | - | |